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Company Registration No. 13171395 (England and Wales)
RAYCAP LIMITED Unaudited accounts for the year ended 31 March 2025
RAYCAP LIMITED Unaudited accounts Contents
Page
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RAYCAP LIMITED Company Information for the year ended 31 March 2025
Directors
R K Harriott N Harriott
Company Number
13171395 (England and Wales)
Registered Office
2 Grasscroft Huddersfield West Yorkshire HD5 8XG England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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RAYCAP LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,513 
46,005 
Creditors: amounts falling due within one year
(53,252)
(44,987)
Net current (liabilities)/assets
(32,739)
1,018 
Net (liabilities)/assets
(32,739)
1,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,740)
1,017 
Shareholders' funds
(32,739)
1,018 
For the year ending 31 March 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 3 June 2025 and were signed on its behalf by
R K Harriott Director Company Registration No. 13171395
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RAYCAP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RAYCAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13171395. The registered office is 2 Grasscroft, Huddersfield, West Yorkshire, HD5 8XG, 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.
3
Accounting policies
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.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,609 
13,938 
Taxes and social security
11,112 
13,866 
Accruals
32,531 
17,183 
53,252 
44,987 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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