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Company Registration No. 14369698 (England and Wales)
RITCHIE DESIGN PARTNERS LTD Unaudited accounts for the year ended 30 September 2024
RITCHIE DESIGN PARTNERS LTD Unaudited accounts Contents
Page
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RITCHIE DESIGN PARTNERS LTD Company Information for the year ended 30 September 2024
Director
Ramsay Ritchie
Company Number
14369698 (England and Wales)
Registered Office
ANNETTE COTTAGE 5B ANNETTE ROAD ISLINGTON LONDON N7 6ET UNITED KINGDOM
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
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RITCHIE DESIGN PARTNERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
1,178 
Current assets
Debtors
4,000 
- 
Cash at bank and in hand
91,886 
45,065 
95,886 
45,065 
Creditors: amounts falling due within one year
(34,699)
(20,647)
Net current assets
61,187 
24,418 
Total assets less current liabilities
61,775 
25,596 
Creditors: amounts falling due after more than one year
(20,000)
(17,361)
Net assets
41,775 
8,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,774 
8,234 
Shareholders' funds
41,775 
8,235 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Ramsay Ritchie Director Company Registration No. 14369698
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RITCHIE DESIGN PARTNERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
RITCHIE DESIGN PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14369698. The registered office is ANNETTE COTTAGE 5B, ANNETTE ROAD, ISLINGTON, LONDON, N7 6ET, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,768 
At 30 September 2024
1,768 
Depreciation
At 1 October 2023
590 
Charge for the year
590 
At 30 September 2024
1,180 
Net book value
At 30 September 2024
588 
At 30 September 2023
1,178 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,000 
- 
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RITCHIE DESIGN PARTNERS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,060 
3,249 
Taxes and social security
22,420 
7,064 
Other creditors
880 
- 
Loans from directors
6,209 
9,573 
Accruals
130 
761 
34,699 
20,647 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
17,361 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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