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Company Registration No. 09844537 (England and Wales)
R. Farrell Ltd Unaudited accounts for the year ended 31 October 2024
R. Farrell Ltd Unaudited accounts Contents
Page
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R. Farrell Ltd Company Information for the year ended 31 October 2024
Director
Ray Farrell
Company Number
09844537 (England and Wales)
Registered Office
13 Mersey House Liverpool Road London N7 8QE United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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R. Farrell Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
66 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
- 
14,627 
3,000 
14,627 
Creditors: amounts falling due within one year
(2,822)
(5,971)
Net current assets
178 
8,656 
Net assets
178 
8,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
177 
8,721 
Shareholders' funds
178 
8,722 
For the year ending 31 October 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 his 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 31 May 2025 and were signed on its behalf by
Ray Farrell Director Company Registration No. 09844537
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R. Farrell Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
R. Farrell Ltd is a private company, limited by shares, registered in England and Wales, registration number 09844537. The registered office is 13 Mersey House, Liverpool Road, London, N7 8QE, 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 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.
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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
200 
At 31 October 2024
200 
Depreciation
At 1 November 2023
134 
Charge for the year
66 
At 31 October 2024
200 
Net book value
At 31 October 2024
- 
At 31 October 2023
66 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
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R. Farrell Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,037 
4,435 
Loans from directors
525 
276 
Accruals
1,260 
1,260 
2,822 
5,971 
7
Transactions with related parties
The total loan advanced to Mr. Ray Farrell as at the year-end date amounts to £3,000. This loan is repayable on demand and remains outstanding as at the balance sheet date
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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