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Company Registration No. 10108432 (England and Wales)
Ram Online Limited Unaudited accounts for the year ended 31 July 2025
Ram Online Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ram Online Limited Company Information for the year ended 31 July 2025
Director
Debbie Dey
Company Number
10108432 (England and Wales)
Registered Office
UNIT 11 APEX PARK FRASERFIELDS WAY LEIGHTON BUZZARD BEDFORDSHIRE LU7 3RE UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
Ram Online Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,454
29,064
Investments
5
32,945
-
56,399
29,064
Current assets
Inventories
713,016
969,600
Debtors
6
1,389,765
378,365
Cash at bank and in hand
472,859
583,097
2,575,640
1,931,062
Creditors: amounts falling due within one year
7
(1,548,986)
(1,155,136)
Net current assets
1,026,654
775,926
Total assets less current liabilities
1,083,053
804,990
Creditors: amounts falling due after more than one year
8
-
(5,693)
Provisions for liabilities
Deferred tax
(965)
(965)
Net assets
1,082,088
798,332
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,081,988
798,232
Shareholders' funds
1,082,088
798,332
For the year ending 31 July 2025 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.
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 10 December 2025 and were signed on its behalf by
Debbie Dey Director Company Registration No. 10108432
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Ram Online Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ram Online Limited is a private company, limited by shares, registered in England and Wales, registration number 10108432. The registered office is UNIT 11 APEX PARK, FRASERFIELDS WAY, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 3RE, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
8,525
2,345
41,361
52,231
Additions
1,767
-
-
1,767
At 31 July 2025
10,292
2,345
41,361
53,998
Depreciation
At 1 August 2024
8,524
2,344
12,299
23,167
Charge for the year
111
-
7,266
7,377
At 31 July 2025
8,635
2,344
19,565
30,544
Net book value
At 31 July 2025
1,657
1
21,796
23,454
At 31 July 2024
1
1
29,062
29,064
5
Investments
Other investments
£
Valuation at 1 August 2024
-
Additions
32,945
Valuation at 31 July 2025
32,945
- 5 -
Ram Online Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,026,748
25,235
Other debtors
363,017
353,130
1,389,765
378,365
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(25,053)
281,861
VAT
76,680
45,418
Trade creditors
1,268,273
660,170
Taxes and social security
126,928
166,383
Other creditors
36,084
1,052
Loans from directors
66,074
252
1,548,986
1,155,136
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,693
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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