2023-08-012024-07-312024-07-31false08138212LITTLE RAGAMUFFIN 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LITTLE RAGAMUFFIN LTD

Registered Number
08138212
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

LITTLE RAGAMUFFIN LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

BANGA, Tracey
READER, Janet Elizabeth

Registered Address

92 Spring Road
Kempston
Bedford
MK42 8LR

Registered Number

08138212 (England and Wales)
LITTLE RAGAMUFFIN LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets45979
5979
Current assets
Debtors2,3202,764
Cash at bank and on hand404269
2,7243,033
Creditors amounts falling due within one year5(735)(735)
Net current assets (liabilities)1,9892,298
Total assets less current liabilities2,0482,377
Creditors amounts falling due after one year6(18,333)(18,947)
Net assets(16,285)(16,570)
Capital and reserves
Called up share capital22
Profit and loss account(16,287)(16,572)
Shareholders' funds(16,285)(16,570)
The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2025, and are signed on its behalf by:
BANGA, Tracey
Director
READER, Janet Elizabeth
Director

Registered Company No. 08138212
LITTLE RAGAMUFFIN LTD
Notes to the Financial Statements
for the year ended 31 July 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 23917917
At 31 July 24917917
Amortisation and impairment
At 01 August 23917917
At 31 July 24917917
Net book value
At 31 July 24--
At 31 July 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,2541,254
At 31 July 241,2541,254
Depreciation and impairment
At 01 August 231,1751,175
Charge for year2020
At 31 July 241,1951,195
Net book value
At 31 July 245959
At 31 July 237979
5.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income735735
Total735735
6.Creditors: amounts due after one year

2024

2023

££
Other creditors18,33318,947
Total18,33318,947