Raph Wrks Ltd


Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 06531758 Mr Wendell Raphael Mrs Harbinder Raphael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06531758 2018-03-31 06531758 2019-03-31 06531758 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 2019-03-31 06531758 frs-core:AfterOneYear 2018-04-01 2019-03-31 06531758 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 06531758 frs-core:BetweenOneFiveYears 2019-03-31 06531758 frs-core:ComputerEquipment 2019-03-31 06531758 frs-core:ComputerEquipment 2018-04-01 2019-03-31 06531758 frs-core:ComputerEquipment 2018-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 06531758 frs-core:FurnitureFittings 2019-03-31 06531758 frs-core:FurnitureFittings 2018-04-01 2019-03-31 06531758 frs-core:FurnitureFittings 2018-03-31 06531758 frs-core:NetGoodwill 2019-03-31 06531758 frs-core:NetGoodwill 2018-04-01 2019-03-31 06531758 frs-core:NetGoodwill 2018-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 06531758 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 06531758 frs-core:MoreThanFiveYears 2019-03-31 06531758 frs-core:MotorVehicles 2019-03-31 06531758 frs-core:MotorVehicles 2018-04-01 2019-03-31 06531758 frs-core:MotorVehicles 2018-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2019-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2018-03-31 06531758 frs-core:PlantMachinery 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dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 06531758 dpl-countries:Europe 2018-04-01 2019-03-31 06531758 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 06531758 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 06531758 dpl-countries:Asia 2018-04-01 2019-03-31 06531758 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales 2018-03-31 06531758 dpl-frs:CostSales 2019-03-31 06531758 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 06531758 frs-bus:Director1 2018-04-01 2019-03-31 06531758 frs-bus:Director1 2018-03-31 06531758 frs-bus:Director1 2019-03-31 06531758 frs-bus:Director2 2018-04-01 2019-03-31 06531758 frs-bus:Director2 2018-03-31 06531758 frs-bus:Director2 2019-03-31 06531758 1 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 1 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 1 2019-03-31 06531758 2 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 2 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 2 2019-03-31 06531758 3 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 3 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 3 2019-03-31 06531758 4 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 4 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 4 2019-03-31 06531758 5 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 5 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 5 2019-03-31 06531758 6 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 6 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 6 2019-03-31 06531758 7 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 7 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 7 2019-03-31 06531758 8 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 8 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 8 2019-03-31 06531758 9 2018-04-01 2019-03-31 06531758 frs-core:CurrentFinancialInstruments 9 2019-03-31 06531758 frs-core:Non-currentFinancialInstruments 9 2019-03-31 06531758 dpl-frs:Item1 2018-04-01 2019-03-31 06531758 dpl-frs:Item1 2018-03-31 06531758 dpl-frs:Item1 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 06531758 dpl-frs:Item2 2018-04-01 2019-03-31 06531758 dpl-frs:Item2 2018-03-31 06531758 dpl-frs:Item2 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 06531758 dpl-frs:Item3 2018-04-01 2019-03-31 06531758 dpl-frs:Item3 2018-03-31 06531758 dpl-frs:Item3 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 06531758 dpl-frs:Item4 2018-04-01 2019-03-31 06531758 dpl-frs:Item4 2018-03-31 06531758 dpl-frs:Item4 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 06531758 dpl-frs:Item5 2018-04-01 2019-03-31 06531758 dpl-frs:Item5 2018-03-31 06531758 dpl-frs:Item5 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 06531758 dpl-frs:Item6 2018-04-01 2019-03-31 06531758 dpl-frs:Item6 2018-03-31 06531758 dpl-frs:Item6 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 06531758 dpl-frs:Item7 2018-04-01 2019-03-31 06531758 dpl-frs:Item7 2018-03-31 06531758 dpl-frs:Item7 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 06531758 dpl-frs:Item8 2018-04-01 2019-03-31 06531758 dpl-frs:Item8 2018-03-31 06531758 dpl-frs:Item8 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 06531758 dpl-frs:Item9 2018-04-01 2019-03-31 06531758 dpl-frs:Item9 2018-03-31 06531758 dpl-frs:Item9 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 06531758 dpl-frs:Item10 2018-04-01 2019-03-31 06531758 dpl-frs:Item10 2018-03-31 06531758 dpl-frs:Item10 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 06531758 dpl-frs:Item11 2018-04-01 2019-03-31 06531758 dpl-frs:Item11 2018-03-31 06531758 dpl-frs:Item11 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 06531758 dpl-frs:Item12 2018-04-01 2019-03-31 06531758 dpl-frs:Item12 2018-03-31 06531758 dpl-frs:Item12 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 06531758 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 06531758 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 06531758 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 06531758 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 06531758 1 2018-04-01 2019-03-31 06531758 frs-countries:EnglandWales 2018-04-01 2019-03-31 06531758 2017-03-31 06531758 2018-03-31 06531758 2017-04-01 2018-03-31 06531758 frs-core:CurrentFinancialInstruments 2018-03-31 06531758 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06531758 frs-core:Non-currentFinancialInstruments 2018-03-31 06531758 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06531758 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06531758 frs-core:CurrentFinancialInstruments 2018-03-31 06531758 frs-core:AfterOneYear 2017-04-01 2018-03-31 06531758 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06531758 frs-core:BetweenOneFiveYears 2018-03-31 06531758 frs-core:ComputerEquipment 2018-03-31 06531758 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06531758 frs-core:ComputerEquipment 2017-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 06531758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 06531758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 06531758 frs-core:FurnitureFittings 2018-03-31 06531758 frs-core:FurnitureFittings 2017-04-01 2018-03-31 06531758 frs-core:FurnitureFittings 2017-03-31 06531758 frs-core:NetGoodwill 2018-03-31 06531758 frs-core:NetGoodwill 2017-04-01 2018-03-31 06531758 frs-core:NetGoodwill 2017-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 06531758 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 06531758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 06531758 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 06531758 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 06531758 frs-core:MoreThanFiveYears 2018-03-31 06531758 frs-core:MotorVehicles 2018-03-31 06531758 frs-core:MotorVehicles 2017-04-01 2018-03-31 06531758 frs-core:MotorVehicles 2017-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2018-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 06531758 frs-core:OtherResidualIntangibleAssets 2017-03-31 06531758 frs-core:PlantMachinery 2018-03-31 06531758 frs-core:PlantMachinery 2017-04-01 2018-03-31 06531758 frs-core:PlantMachinery 2017-03-31 06531758 frs-core:Secured 2018-03-31 06531758 frs-core:Unsecured 2018-03-31 06531758 frs-core:WithinOneYear 2017-04-01 2018-03-31 06531758 frs-core:WithinOneYear 2018-03-31 06531758 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 06531758 frs-core:CapitalRedemptionReserve 2017-03-31 06531758 frs-core:CapitalRedemptionReserve 2018-03-31 06531758 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 06531758 frs-core:OtherReservesSubtotal 2017-03-31 06531758 frs-core:OtherReservesSubtotal 2018-03-31 06531758 frs-core:RevaluationReserve 2017-04-01 2018-03-31 06531758 frs-core:RevaluationReserve 2017-03-31 06531758 frs-core:RevaluationReserve 2018-03-31 06531758 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Registered number: 06531758
Raph Wrks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Focus Accountancy Ltd

Chartered Certified Accountants

1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 06531758
2019 2018
£ £
Fixed assets 1,005 2,007
Current assets 22,414 26,601
Creditors: Amounts Falling Due Within One Year (19,111 ) (22,982 )
NET CURRENT ASSETS 3,303 3,619
TOTAL ASSETS LESS CURRENT LIABILITIES 4,308 5,626
Accruals and deferred income (640 ) (640 )
NET ASSETS 3,668 4,986
CAPITAL AND RESERVES 3,668 4,986
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mr Wendell Raphael 4,341 13,689 12,000 - 6,030
Mrs Harbinder Raphael 7,878 20,513 22,000 - 6,391
2. General Information
Raph Wrks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06531758. The registered office is Daws House, 33-55 Daws Lane, London, NW7 4SD.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wendell Raphael
19/08/2019
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