Registered number
08220164
RAYNERS COLLEGE LONDON LIMITED
Filleted Accounts
30 September 2024
RAYNERS COLLEGE LONDON LIMITED
Registered number: 08220164
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 67,550 67,550
Current assets
Cash at bank and in hand 7,380 56,345
Creditors: amounts falling due within one year 4 (27,761) (41,534)
Net current (liabilities)/assets (20,381) 14,811
Total assets less current liabilities 47,169 82,361
Creditors: amounts falling due after more than one year 5 (20,722) (56,637)
Net assets 26,447 25,724
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,446 25,723
Shareholder's funds 26,447 25,724
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Butt
Director
Approved by the board on 9 May 2025
RAYNERS COLLEGE LONDON LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 9
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 October 2023 67,550
At 30 September 2024 67,550
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 15,431 24,672
Taxation and social security costs 5,205 10,006
Other creditors 7,125 6,856
27,761 41,534
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,507 19,762
Trade creditors - 22,463
Other creditors 8,215 14,412
20,722 56,637
6 Other information
RAYNERS COLLEGE LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
10A FIRST FLOOR
STATION ROAD
HAYES
MIDDLESEX
UB3 4DA
RAYNERS COLLEGE LONDON LIMITED 08220164 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr S Butt No description of principal activity 08220164 2022-10-01 2023-09-30 08220164 core:WithinOneYear 2023-09-30 08220164 core:AfterOneYear 2023-09-30 08220164 core:ShareCapital 2023-09-30 08220164 core:RetainedEarningsAccumulatedLosses 2023-09-30 08220164 2023-10-01 2024-09-30 08220164 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08220164 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08220164 bus:Director40 2023-10-01 2024-09-30 08220164 1 2023-10-01 2024-09-30 08220164 2 2023-10-01 2024-09-30 08220164 countries:England 2023-10-01 2024-09-30 08220164 bus:FRS102 2023-10-01 2024-09-30 08220164 bus:FilletedAccounts 2023-10-01 2024-09-30 08220164 2024-09-30 08220164 core:WithinOneYear 2024-09-30 08220164 core:AfterOneYear 2024-09-30 08220164 core:ShareCapital 2024-09-30 08220164 core:RetainedEarningsAccumulatedLosses 2024-09-30 08220164 2023-09-30 iso4217:GBP xbrli:pure