2024-02-012025-01-312025-01-31false13849908RAVENNA STRATEGIC CONSULTING LTD2025-03-1370229falseiso4217:GBPxbrli:pure138499082024-02-01138499082025-01-31138499082024-02-012025-01-31138499082023-02-01138499082024-01-31138499082023-02-012024-01-3113849908bus:SmallEntities2024-02-012025-01-3113849908bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113849908bus:AbridgedAccounts2024-02-012025-01-3113849908bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113849908core:WithinOneYear2025-01-3113849908core:AfterOneYear2025-01-3113849908core:WithinOneYear2024-01-3113849908core:AfterOneYear2024-01-3113849908core:ShareCapital2025-01-3113849908core:SharePremium2025-01-3113849908core:RevaluationReserve2025-01-3113849908core:OtherReservesSubtotal2025-01-3113849908core:RetainedEarningsAccumulatedLosses2025-01-3113849908core:ShareCapital2024-01-3113849908core:SharePremium2024-01-3113849908core:RevaluationReserve2024-01-3113849908core:OtherReservesSubtotal2024-01-3113849908core:RetainedEarningsAccumulatedLosses2024-01-3113849908core:LandBuildings2025-01-3113849908core:PlantMachinery2025-01-3113849908core:Vehicles2025-01-3113849908core:FurnitureFittings2025-01-3113849908core:OfficeEquipment2025-01-3113849908core:NetGoodwill2025-01-3113849908core:IntangibleAssetsOtherThanGoodwill2025-01-3113849908core:ListedExchangeTraded2025-01-3113849908core:UnlistedNon-exchangeTraded2025-01-3113849908core:LandBuildings2024-01-3113849908core:PlantMachinery2024-01-3113849908core:Vehicles2024-01-3113849908core:FurnitureFittings2024-01-3113849908core:OfficeEquipment2024-01-3113849908core:NetGoodwill2024-01-3113849908core:IntangibleAssetsOtherThanGoodwill2024-01-3113849908core:ListedExchangeTraded2024-01-3113849908core:UnlistedNon-exchangeTraded2024-01-3113849908core:LandBuildings2024-02-012025-01-3113849908core:PlantMachinery2024-02-012025-01-3113849908core:Vehicles2024-02-012025-01-3113849908core:FurnitureFittings2024-02-012025-01-3113849908core:OfficeEquipment2024-02-012025-01-3113849908core:NetGoodwill2024-02-012025-01-3113849908core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3113849908core:ListedExchangeTraded2024-02-012025-01-3113849908core:UnlistedNon-exchangeTraded2024-02-012025-01-3113849908core:MoreThanFiveYears2024-02-012025-01-3113849908core:Non-currentFinancialInstruments2025-01-3113849908core:Non-currentFinancialInstruments2024-01-3113849908dpl:CostSales2024-02-012025-01-3113849908dpl:DistributionCosts2024-02-012025-01-3113849908core:LandBuildings2024-02-012025-01-3113849908core:PlantMachinery2024-02-012025-01-3113849908core:Vehicles2024-02-012025-01-3113849908core:FurnitureFittings2024-02-012025-01-3113849908core:OfficeEquipment2024-02-012025-01-3113849908dpl:AdministrativeExpenses2024-02-012025-01-3113849908core:NetGoodwill2024-02-012025-01-3113849908core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3113849908dpl:GroupUndertakings2024-02-012025-01-3113849908dpl:ParticipatingInterests2024-02-012025-01-3113849908dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3113849908core:ListedExchangeTraded2024-02-012025-01-3113849908dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3113849908core:UnlistedNon-exchangeTraded2024-02-012025-01-3113849908dpl:CostSales2023-02-012024-01-3113849908dpl:DistributionCosts2023-02-012024-01-3113849908core:LandBuildings2023-02-012024-01-3113849908core:PlantMachinery2023-02-012024-01-3113849908core:Vehicles2023-02-012024-01-3113849908core:FurnitureFittings2023-02-012024-01-3113849908core:OfficeEquipment2023-02-012024-01-3113849908dpl:AdministrativeExpenses2023-02-012024-01-3113849908core:NetGoodwill2023-02-012024-01-3113849908core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113849908dpl:GroupUndertakings2023-02-012024-01-3113849908dpl:ParticipatingInterests2023-02-012024-01-3113849908dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113849908core:ListedExchangeTraded2023-02-012024-01-3113849908dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113849908core:UnlistedNon-exchangeTraded2023-02-012024-01-3113849908core:NetGoodwill2025-01-3113849908core:IntangibleAssetsOtherThanGoodwill2025-01-3113849908core:LandBuildings2025-01-3113849908core:PlantMachinery2025-01-3113849908core:Vehicles2025-01-3113849908core:FurnitureFittings2025-01-3113849908core:OfficeEquipment2025-01-3113849908core:AfterOneYear2025-01-3113849908core:WithinOneYear2025-01-3113849908core:ListedExchangeTraded2025-01-3113849908core:UnlistedNon-exchangeTraded2025-01-3113849908core:ShareCapital2025-01-3113849908core:SharePremium2025-01-3113849908core:RevaluationReserve2025-01-3113849908core:OtherReservesSubtotal2025-01-3113849908core:RetainedEarningsAccumulatedLosses2025-01-3113849908core:NetGoodwill2024-01-3113849908core:IntangibleAssetsOtherThanGoodwill2024-01-3113849908core:LandBuildings2024-01-3113849908core:PlantMachinery2024-01-3113849908core:Vehicles2024-01-3113849908core:FurnitureFittings2024-01-3113849908core:OfficeEquipment2024-01-3113849908core:AfterOneYear2024-01-3113849908core:WithinOneYear2024-01-3113849908core:ListedExchangeTraded2024-01-3113849908core:UnlistedNon-exchangeTraded2024-01-3113849908core:ShareCapital2024-01-3113849908core:SharePremium2024-01-3113849908core:RevaluationReserve2024-01-3113849908core:OtherReservesSubtotal2024-01-3113849908core:RetainedEarningsAccumulatedLosses2024-01-3113849908core:NetGoodwill2023-02-0113849908core:IntangibleAssetsOtherThanGoodwill2023-02-0113849908core:LandBuildings2023-02-0113849908core:PlantMachinery2023-02-0113849908core:Vehicles2023-02-0113849908core:FurnitureFittings2023-02-0113849908core:OfficeEquipment2023-02-0113849908core:AfterOneYear2023-02-0113849908core:WithinOneYear2023-02-0113849908core:ListedExchangeTraded2023-02-0113849908core:UnlistedNon-exchangeTraded2023-02-0113849908core:ShareCapital2023-02-0113849908core:SharePremium2023-02-0113849908core:RevaluationReserve2023-02-0113849908core:OtherReservesSubtotal2023-02-0113849908core:RetainedEarningsAccumulatedLosses2023-02-0113849908core:AfterOneYear2024-02-012025-01-3113849908core:WithinOneYear2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113849908core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3113849908core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3113849908core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113849908core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113849908core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113849908bus:Director12024-02-012025-01-31

RAVENNA STRATEGIC CONSULTING LTD

Registered Number
13849908
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

RAVENNA STRATEGIC CONSULTING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

LAWLER, Sophie

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13849908 (England and Wales)
RAVENNA STRATEGIC CONSULTING LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3484671
484671
Current assets
Cash at bank and on hand1,7774,693
1,7774,693
Creditors amounts falling due within one year(1,364)(1,355)
Net current assets (liabilities)4133,338
Total assets less current liabilities8974,009
Net assets8974,009
Capital and reserves
Called up share capital11
Profit and loss account8964,008
Shareholders' funds8974,009
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
LAWLER, Sophie
Director
Registered Company No. 13849908
RAVENNA STRATEGIC CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 24749
At 31 January 25749
Depreciation and impairment
At 01 February 2478
Charge for year187
At 31 January 25265
Net book value
At 31 January 25484
At 31 January 24671