Company Registration No. 07793524 (England and Wales)
Rapha Sanctuary Ltd
Unaudited accounts
for the period from 1 November 2023 to 31 December 2024
Rapha Sanctuary Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
28,279
18,997
Cash at bank and in hand
40,448
67,469
Creditors: amounts falling due within one year
(72,020)
(106,076)
Net current assets/(liabilities)
43,456
(14,797)
Total assets less current liabilities
71,735
4,200
Creditors: amounts falling due after more than one year
(69,233)
(4,750)
Net assets/(liabilities)
2,502
(550)
Called up share capital
100
100
Profit and loss account
2,402
(650)
Shareholders' funds
2,502
(550)
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 December 2025 and were signed on its behalf by
R Ofosu
Director
Company Registration No. 07793524
Rapha Sanctuary Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 December 2024
Rapha Sanctuary Ltd is a private company, limited by shares, registered in England and Wales, registration number 07793524. The registered office is 11 Woodwicks , Maple Cross, Hertfordshire, WD3 9TL, United Kingdon.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents invoiced sales in the period.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Total
At 31 December 2024
33,925
Charge for the period
1,918
At 31 December 2024
28,279
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Rapha Sanctuary Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 December 2024
6
Post balance sheet events
The company changed its name to Rapha Sanctuary Ltd on 04/11/2025.
7
Average number of employees
During the period the average number of employees was 10 (2023: 5).