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Company Registration No. 13430397 (England and Wales)
Raavi Security Limited Unaudited accounts for the year ended 30 June 2024
Raavi Security Limited Unaudited accounts Contents
Page
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Raavi Security Limited Company Information for the year ended 30 June 2024
Director
Muhammad Nawaz Jami
Company Number
13430397 (England and Wales)
Registered Office
Queens Court 9-17 Eastern Road Romford Essex RM1 3NH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Raavi Security Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,969 
443 
Current assets
Debtors
43,817 
32,276 
Cash at bank and in hand
8,769 
(13,208)
52,586 
19,068 
Creditors: amounts falling due within one year
(40,214)
(13,709)
Net current assets
12,372 
5,359 
Net assets
14,341 
5,802 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,340 
5,801 
Shareholders' funds
14,341 
5,802 
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Muhammad Nawaz Jami Director Company Registration No. 13430397
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Raavi Security Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Raavi Security Limited is a private company, limited by shares, registered in England and Wales, registration number 13430397. The registered office is Queens Court, 9-17 Eastern Road, Romford, Essex, RM1 3NH, England.
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:
Plant & machinery
25% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Raavi Security Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
885 
Additions
1,893 
At 30 June 2024
2,778 
Depreciation
At 1 July 2023
442 
Charge for the year
367 
At 30 June 2024
809 
Net book value
At 30 June 2024
1,969 
At 30 June 2023
443 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,917 
29,376 
Accrued income and prepayments
2,900 
2,900 
43,817 
32,276 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,902 
763 
Taxes and social security
15,263 
1,062 
Other creditors
9,870 
1,576 
Loans from directors
4,179 
10,308 
40,214 
13,709 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At 30 June 2024 the company owed £4,178.97/- to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 10 (2023: 3).
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