Company Registration No. 09924572 (England and Wales)
Raw Pictures Ltd
Unaudited accounts
for the year ended 31 December 2024
Raw Pictures Ltd
Unaudited accounts
Contents
Raw Pictures Ltd
Company Information
for the year ended 31 December 2024
Directors
William Dawson-Pick
Dominic Martin Hutson
William Littlewood
Company Number
09924572 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Raw Pictures Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
77,472
97,533
Cash at bank and in hand
158,929
121,154
Creditors: amounts falling due within one year
(200,004)
(140,926)
Net current liabilities
(19,254)
(17,294)
Total assets less current liabilities
58,218
80,239
Creditors: amounts falling due after more than one year
(50,749)
(72,770)
Called up share capital
10
10
Profit and loss account
7,459
7,459
Shareholders' funds
7,469
7,469
For the year ending 31 December 2024 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 12 May 2025 and were signed on its behalf by
William Littlewood
Director
Company Registration No. 09924572
Raw Pictures Ltd
Notes to the Accounts
for the year ended 31 December 2024
Raw Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09924572. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing cost
Fixtures & fittings
25% per annum reducing cost
Computer equipment
25% per annum reducing cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
105,600
77,275
31,403
214,278
Additions
-
402
4,886
5,288
At 31 December 2024
105,600
77,677
36,289
219,566
At 1 January 2024
66,705
37,022
13,018
116,745
Charge for the year
9,724
10,164
5,461
25,349
At 31 December 2024
76,429
47,186
18,479
142,094
At 31 December 2024
29,171
30,491
17,810
77,472
At 31 December 2023
38,895
40,253
18,385
97,533
Amounts falling due within one year
Trade debtors
21,821
2,478
Raw Pictures Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,073
4,200
Obligations under finance leases and hire purchase contracts
16,941
13,428
Taxes and social security
21,476
11,235
Other creditors
32,708
11,307
Loans from directors
37,535
41,438
Deferred income
48,042
50,513
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are
secured of £22,013 (2023 £17,628). The bank loans and overdrafts are secured by a fixed and floating charge over the
company's assets. The finance leases are secured on the assets concerned.
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,511
46,452
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £50,749 (2023 £72,770). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
Allotted, called up and fully paid:
198 Ordinary shares (2023, 10 Ordinary shares of £1 each) of £0.05 each
9.90
10.00
2 Ordinary shares (B) of £0.05 each
0.10
-
Shares issued during the period:
2 Ordinary shares (B) of £0.05 each
0.10
At 31 December 2024 the Directors were owed £37,535 (2023 - £41,438) by the company. This is an interest bearing loan
repayable on demand. During the year the directors charged £1,940 interest to the company.
10
Average number of employees
During the year the average number of employees was 13 (2023: 8).