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Registered number: 13565516

RAW Engineering Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

RAW Engineering Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Ryan Wightman
REGISTERED OFFICE
67 Bishops Way,
Dalston,
Carlisle,
Cumbria
CA5 7LF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13565516
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

RAW Engineering Consultancy Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RAW Engineering Consultancy Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,451337
CURRENT ASSETS
Debtors4107,9948,734
Cash at bank and in hand50,04953,289
158,04362,023
CREDITORS: Amounts falling due within one year541,60842,953
NET CURRENT ASSETS116,43519,070
TOTAL ASSETS LESS CURRENT LIABILITIES117,88619,407
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account117,88519,406
SHAREHOLDERS' FUNDS117,88619,407
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Ryan Wightman
Director

RAW Engineering Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2023600600
Additions1,5981,598
At 31/08/20242,1982,198
Depreciation
At 01/09/2023263263
For the year484484
At 31/08/2024747747
Net Book Amounts
At 31/08/20241,4511,451
At 31/08/2023337337

RAW Engineering Consultancy Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-8,250
Other debtors107,900-
Prepayments94484
107,9948,734
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,4553,322
VAT5,358-
Directors current account2,89538,151
Trade creditors-540
Other creditors-100
Accruals900840
41,60842,953
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. RELATED PARTY TRANSACTIONS
No remuneration was paid to the director during the year (2023: £Nil).
No dividends were paid to the director during the year (2023: £Nil).
At 31st August 2024, the company owed the director £2,895 (2023: £38,151). The loan is unsecured, interest free and repayable on demand.