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Registered Number: 12863362
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2025

for

RAVES AT HOME LIMITED

 
 
 
£
2025
£
   
£
2023
£
Fixed assets 1,500 
Current assets 2  2 
Creditors: amount falling due within one year (3,462) (4,875)
Net current assets/(liabilities) (3,460) (4,873)
Total assets less current liabilities (3,460) (3,373)
Net assets/(liabilities) (3,460) (3,373)
 
Capital and reserves (3,460) (3,373)
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jacqueline Mary Hyde
Director

Date approved: 19 February 2025
1
Statutory Information
RAVES AT HOME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12863362, registration address 1 Queen Anne Close, Unsworth, Bury, England, BL9 8LR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 October 2023 2,500    2,500 
Additions  
At 31 January 2025 2,500    2,500 
Depreciation
At 01 October 2023 1,000    1,000 
On disposals 1,500    1,500 
At 31 January 2025 2,500    2,500 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 October 2023 1,500    1,500 

3.

Average number of employees

Average number of employees during the period was 0  (2023: 1).
2