Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity R Jaffe 11/11/2020 D Rockman 11/11/2020 13010926 2024-12-31 13010926 bus:Director1 2024-12-31 13010926 bus:Director2 2024-12-31 13010926 2023-12-31 13010926 core:CurrentFinancialInstruments 2024-12-31 13010926 core:CurrentFinancialInstruments 2023-12-31 13010926 2024-01-01 2024-12-31 13010926 bus:Micro-entities 2024-01-01 2024-12-31 13010926 bus:FilletedAccounts 2024-01-01 2024-12-31 13010926 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13010926 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13010926 bus:Director1 2024-01-01 2024-12-31 13010926 bus:Director2 2024-01-01 2024-12-31 13010926 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 13010926 (England and Wales)

RAYROC ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

RAYROC ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

RAYROC ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
RAYROC ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Current assets 98,077 58,230
Prepayments and accrued income 15,172 35,370
Creditors: amounts falling due within one year ( 6,044) ( 11,521)
Net current assets 107,205 82,079
Total assets less current liabilities 107,205 82,079
Accruals and deferred income ( 1,250) ( 1,450)
Net assets 105,955 80,629
Capital and reserves 105,955 80,629

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Rayroc Enterprises Limited (registered number: 13010926) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Jaffe
Director
D Rockman
Director

12 February 2025

RAYROC ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
RAYROC ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13010926). The address of its registered office is 31 Uphill Road, London, NW7 4RA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2