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Company Registration No. 12982004 (England and Wales)
Raoul Enterprise London Ltd Unaudited accounts for the year ended 30 September 2024
Raoul Enterprise London Ltd Unaudited accounts Contents
Page
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Raoul Enterprise London Ltd Company Information for the year ended 30 September 2024
Director
Caroline Shallow
Company Number
12982004 (England and Wales)
Registered Office
Raoul (Hairdressers) Ltd
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Raoul Enterprise London Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
513,741 
513,741 
Current assets
Debtors
100,014 
100,214 
Cash at bank and in hand
52 
48 
100,066 
100,262 
Creditors: amounts falling due within one year
(48,399)
(48,399)
Net current assets
51,667 
51,863 
Total assets less current liabilities
565,408 
565,604 
Creditors: amounts falling due after more than one year
(368,148)
(398,048)
Net assets
197,260 
167,556 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
197,259 
167,555 
Shareholders' funds
197,260 
167,556 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Caroline Shallow Director Company Registration No. 12982004
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Raoul Enterprise London Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Raoul Enterprise London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12982004. The registered office is Raoul (Hairdressers) Ltd.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
513,741 
Valuation at 30 September 2024
513,741 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100,014 
100,214 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
48,399 
48,399 
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Raoul Enterprise London Ltd Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
346,378 
316,278 
Other creditors
21,770 
81,770 
368,148 
398,048 
8
Transactions with related parties
At 30 September 2024, the company is owed £100,014 by Raoul London Holdings Limited and the company owes £346,378 to Raoul (Hairdressers) Limited.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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