Silverfin false false 31/01/2025 01/11/2023 31/01/2025 Duncan Lomax 07/10/2011 21 March 2025 The principal activity of the company in the year under review was that of specialist photography. 07802068 2025-01-31 07802068 bus:Director1 2025-01-31 07802068 2023-10-31 07802068 core:CurrentFinancialInstruments 2025-01-31 07802068 core:CurrentFinancialInstruments 2023-10-31 07802068 core:ShareCapital 2025-01-31 07802068 core:ShareCapital 2023-10-31 07802068 core:RetainedEarningsAccumulatedLosses 2025-01-31 07802068 core:RetainedEarningsAccumulatedLosses 2023-10-31 07802068 core:OtherPropertyPlantEquipment 2023-10-31 07802068 core:OtherPropertyPlantEquipment 2025-01-31 07802068 bus:OrdinaryShareClass1 2025-01-31 07802068 2023-11-01 2025-01-31 07802068 bus:FilletedAccounts 2023-11-01 2025-01-31 07802068 bus:SmallEntities 2023-11-01 2025-01-31 07802068 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-01-31 07802068 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-01-31 07802068 bus:Director1 2023-11-01 2025-01-31 07802068 core:OtherPropertyPlantEquipment 2023-11-01 2025-01-31 07802068 2022-11-01 2023-10-31 07802068 bus:OrdinaryShareClass1 2023-11-01 2025-01-31 07802068 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 07802068 (England and Wales)

RAVAGE PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial period from 01 November 2023 to 31 January 2025
Pages for filing with the registrar

RAVAGE PRODUCTIONS LIMITED

Unaudited Financial Statements

For the financial period from 01 November 2023 to 31 January 2025

Contents

RAVAGE PRODUCTIONS LIMITED

COMPANY INFORMATION

For the financial period from 01 November 2023 to 31 January 2025
RAVAGE PRODUCTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 November 2023 to 31 January 2025
DIRECTOR Duncan Lomax
REGISTERED OFFICE 53 Holgate Road
York
YO24 4AA
United Kingdom
COMPANY NUMBER 07802068 (England and Wales)
ACCOUNTANT YorSolution Ltd
Wellington House
Aviator Court
York
YO30 4UZ
RAVAGE PRODUCTIONS LIMITED

BALANCE SHEET

As at 31 January 2025
RAVAGE PRODUCTIONS LIMITED

BALANCE SHEET (continued)

As at 31 January 2025
Note 31.01.2025 31.10.2023
£ £
Fixed assets
Tangible assets 4 0 2,971
0 2,971
Current assets
Debtors 5 0 7,857
Cash at bank and in hand 6 24,433 25,087
24,433 32,944
Creditors: amounts falling due within one year 7 ( 54,633) ( 57,578)
Net current liabilities (30,200) (24,634)
Total assets less current liabilities (30,200) (21,663)
Net liabilities ( 30,200) ( 21,663)
Capital and reserves
Called-up share capital 8 10 10
Profit and loss account ( 30,210 ) ( 21,673 )
Total shareholder's deficit ( 30,200) ( 21,663)

For the financial period ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Ravage Productions Limited (registered number: 07802068) were approved and authorised for issue by the Director on 21 March 2025. They were signed on its behalf by:

Duncan Lomax
Director
RAVAGE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 November 2023 to 31 January 2025
RAVAGE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 November 2023 to 31 January 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ravage Productions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 53 Holgate Road, York, YO24 4AA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

The Company has prepared accounts for the fifteen months ending 31 January 2025. The comparatives are for the twelve months ending 31 October 2023 and, therefore, are not directly comparable.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

Period from
01.11.2023 to
31.01.2025
Year ended
31.10.2023
Number Number
Monthly average number of persons employed by the Company during the period, including the director 1 1

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 November 2023 5,534 5,534
Additions 904 904
Disposals ( 6,438) ( 6,438)
At 31 January 2025 0 0
Accumulated depreciation
At 01 November 2023 2,563 2,563
Charge for the financial period 845 845
Disposals ( 3,408) ( 3,408)
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 October 2023 2,971 2,971

5. Debtors

31.01.2025 31.10.2023
£ £
Other debtors 0 7,857

6. Cash and cash equivalents

31.01.2025 31.10.2023
£ £
Cash at bank and in hand 24,433 25,087

7. Creditors: amounts falling due within one year

31.01.2025 31.10.2023
£ £
Other taxation and social security 190 0
Other creditors 54,443 57,578
54,633 57,578

8. Called-up share capital

31.01.2025 31.10.2023
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10