RAPHANAC LIMITED

Company Registration Number:
09050739 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

RAPHANAC LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RAPHANAC LIMITED

Company Information

for the Period Ended 30 October 2024




Director: Alfred Ansong
Registered office: 27
Eastleigh Road
Bexleyheath
England
DA7 6LT
Company Registration Number: 09050739 (England and Wales)

RAPHANAC LIMITED

Directors' Report Period Ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Principal Activities

The principal activity through the year was financial and management consultancy.

Political and charitable donations

There were no political and charitable donations.

Directors

The directors shown below have held office during the whole of the period from 31 October 2023 to 30 October 2024
Alfred Ansong

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Alfred Ansong
Status: Director

RAPHANAC LIMITED

Profit and Loss Account

for the Period Ended 30 October 2024


2024
£

2023
£
Turnover 4,002 113,135
Staff Costs ( 4,900 ) ( 27,177 )
Other charges ( 6,453 ) ( 16,435 )
Tax on Profit - ( 13,905 )
Profit or (Loss) for Period ( 7,351 ) 55,618

RAPHANAC LIMITED

Balance sheet

As at 30 October 2024


2024
£

2023
£
Current assets: 38,140 58,700
Creditors: amounts falling due within one year: ( 508 ) ( 13,905 )
Net current assets (liabilities): 37,632 44,795
Total assets less current liabilities: 37,632 44,795
Creditors: amounts falling due after more than one year: ( 7,830 ) ( 10,171 )
Total net assets (liabilities): 29,802 34,624
Capital and reserves: 29,802 34,624

RAPHANAC LIMITED

Balance sheet continued

For the year ending 30 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Alfred Ansong
Status: Director

The notes form part of these financial statements

RAPHANAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2024

  • 1. Employee Information

    Average number of employees: 2

RAPHANAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Off balance sheet disclosure

    No