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Registration number: 05544130

Ray IT Consulting Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ray IT Consulting Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ray IT Consulting Services Limited

Company Information

Director | Mr RC Smith

Company secretary | Mrs Karen Smith

Registered office | 98 Fourth Avenue Watford Herts WD25 9QQ

Accountants | V&A Vigar Group Ltd Chartered Accountants and Chartered Tax AdvisersPO Box 270 Holmfirth HD9 9EL

Ray IT Consulting Services Limited

(Registration number: 05544130)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 10,958 | 19,277
Current assets | 194,648 | 177,762
Prepayments and accrued income | 751 | 1,347
Creditors: Amounts falling due within one year | (21,013) | (11,625)
Net current assets | 174,386 | 167,484
Total assets less current liabilities | 185,344 | 186,761
Creditors: Amounts falling due after more than one year | - | (2,388)
Provisions for liabilities | (2,232) | (3,653)
| 183,112 | 180,720
Capital and reserves | 183,112 | 180,720

1 | General information

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

The address of its registered office is:
98 Fourth Avenue
Watford
Herts
WD25 9QQ

These financial statements were authorised for issue by the director on 13 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Ray IT Consulting Services Limited

(Registration number: 05544130)
Balance Sheet as at 31 March 2025

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2025

......................................... Mr RC Smith Director