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Registration number: 09596343

Raven ISR Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Raven ISR Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Raven ISR Consultancy Ltd

Company Information

Director

NR McCall

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Raven ISR Consultancy Ltd

(Registration number: 09596343)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,643

1,914

Current assets

411,295

366,968

Creditors: Amounts falling due within one year

(78,402)

(45,493)

Net current assets

332,893

321,475

Total assets less current liabilities

336,536

323,389

Accruals and deferred income

(6,197)

(1,680)

 

330,339

321,709

Capital and reserves

330,339

321,709

 

Raven ISR Consultancy Ltd

(Registration number: 09596343)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

At 31 December 2024
£

NR McCall

Transactions with director

(29,210)

(62,526)

2023

At 1 January 2023
£

At 31 December 2023
£

NR McCall

Transactions with director

(17,460)

(29,210)

 

Raven ISR Consultancy Ltd

(Registration number: 09596343)
Balance Sheet as at 31 December 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2025
 

.........................................
NR McCall
Director