Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-0110truetruefalseNo description of principal activityfalse8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11139685 2024-04-01 2025-03-31 11139685 2023-04-01 2024-03-31 11139685 2025-03-31 11139685 2024-03-31 11139685 c:Director1 2024-04-01 2025-03-31 11139685 d:CurrentFinancialInstruments 2025-03-31 11139685 d:CurrentFinancialInstruments 2024-03-31 11139685 d:Non-currentFinancialInstruments 2025-03-31 11139685 d:Non-currentFinancialInstruments 2024-03-31 11139685 c:OrdinaryShareClass1 2024-04-01 2025-03-31 11139685 c:OrdinaryShareClass1 2025-03-31 11139685 c:OrdinaryShareClass1 2024-03-31 11139685 c:Micro-entities 2024-04-01 2025-03-31 11139685 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11139685 c:AbridgedAccounts 2024-04-01 2025-03-31 11139685 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11139685 d:WithinOneYear 2025-03-31 11139685 d:WithinOneYear 2024-03-31 11139685 d:BetweenOneFiveYears 2025-03-31 11139685 d:BetweenOneFiveYears 2024-03-31 11139685 d:MoreThanFiveYears 2025-03-31 11139685 d:MoreThanFiveYears 2024-03-31 11139685 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11139685










RAVIOLLIE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
RAVIOLLIE LIMITED
REGISTERED NUMBER: 11139685

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
35,532
55,038

Current assets
202,170
96,749

Creditors: amounts falling due within one year
(161,745)
(329,556)

Net current assets/(liabilities)
 
 
40,425
 
 
(232,807)

Total assets less current liabilities
75,957
(177,769)

Creditors: amounts falling due after more than one year
(267,543)
-


Net liabilities
(191,586)
(177,769)



Capital and reserves
(191,586)
(177,769)


NOTES


GENERAL INFORMATION

RaviOllie Ltd is a UK company incorporated in England and Wales with a registered number of 11139685 and registered office Unit 13, Bristol Vale Trading Estate, Hartcliffe Way, Bristol, England, BS3 5RJ. 


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 10 (2024 -8).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2025.




Oliver Greenhalgh
Director


 
RAVIOLLIE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.ACCOUNTING POLICIES

 
1.1

GOING CONCERN

At the balance sheet date the company had net liabilities of £-. The director has considered the ability to continue as a going concern and believes this to be an appropriate basis on which to prepare the accounts, as the director intends to support the company for the forseeable future. 

 
1.2

RESEARCH AND DEVELOPMENT

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.


2.


SHARE CAPITAL

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 -100) Ordinary shares of £1.00 each
100
100



3.


COMMITMENTS UNDER OPERATING LEASES

At 31 March 2025 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
16,000
16,000

Later than 1 year and not later than 5 years
29,333
80,000

Later than 5 years
-
48,000

45,333
144,000