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Logo On Report
Registered Number: 11003788
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2024

for

RAABA CONSULTING LIMITED

Director Phil Puddefoot
Registered Number 11003788
Registered Office East Barn
Dagworth
Stowmarket
IP14 3QN
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2022
    £ £   £ £
Fixed assets   40,397      36,438 
Current assets 26,001      77,293   
Creditors: amount falling due within one year (79,375)     (52,027)  
Net current assets   (53,374)     25,266 
Total assets less current liabilities   (12,977)     61,704 
Net assets   (12,977)     61,704 
 

         
Capital and reserves   (12,977)     61,704 
 
NOTES TO THE ACCOUNTS

General Information
Raaba Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11003788, registration address East Barn, Dagworth, Stowmarket, IP14 3QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10-15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022 43,144    43,144 
Additions 12,005    12,005 
Disposals  
At 30 April 2024 55,149    55,149 
Depreciation
At 01 November 2022 6,707    6,707 
Charge for period 8,045    8,045 
On disposals  
At 30 April 2024 14,752    14,752 
Net book values
Closing balance as at 30 April 2024 40,397    40,397 
Opening balance as at 01 November 2022 36,438    36,438 


3.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2022
£
 2024
£
 2022
£
P Puddefoot32,450 

An interest free loan existed at the year end

For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2024 and were signed by:


--------------------------------
Phil Puddefoot
Director
2