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Company Registration No. 15402113 (England and Wales)
Rascals Entertainment Ltd Unaudited accounts for the year ended 31 January 2025
Rascals Entertainment Ltd Unaudited accounts Contents
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Rascals Entertainment Ltd Company Information for the year ended 31 January 2025
Directors
Melanie Vauvelle-Don Cameron Vauvelle-Don
Company Number
15402113 (England and Wales)
Registered Office
17 Mount Gardens Harrogate HG2 8BS United Kingdom
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Rascals Entertainment Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
4,971 
Debtors
14,559 
Cash at bank and in hand
678 
20,208 
Creditors: amounts falling due within one year
(11,018)
Net current assets
9,190 
Net assets
9,190 
Capital and reserves
Profit and loss account
9,190 
Shareholders' funds
9,190 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Melanie Vauvelle-Don Director Company Registration No. 15402113
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Rascals Entertainment Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rascals Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402113. The registered office is 17 Mount Gardens, Harrogate, HG2 8BS, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,293 
Other debtors
13,266 
14,559 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
2,271 
VAT
1,306 
Trade creditors
286 
Taxes and social security
2,155 
Accruals
5,000 
11,018 
6
Average number of employees
During the year the average number of employees was 8.
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