Company Registration No. 10742851 (England and Wales)
Raidiam Services Limited
Unaudited accounts
for the year ended 31 December 2019
Raidiam Services Limited
Unaudited accounts
Contents
Raidiam Services Limited
Company Information
for the year ended 31 December 2019
Directors
Ralph Bragg
Barry O'Donohoe
Company Number
10742851 (England and Wales)
Registered Office
199 BISHOPSGATE
LONDON
EC2M 3TY
ENGLAND
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Raidiam Services Limited
Statement of financial position
as at 31 December 2019
Tangible assets
11,780
2,294
Cash at bank and in hand
161,991
468,880
Creditors: amounts falling due within one year
(223,763)
(258,680)
Net current assets
127,304
447,154
Net assets
139,084
449,448
Called up share capital
3
3
Profit and loss account
139,081
449,445
Shareholders' funds
139,084
449,448
For the year ending 31 December 2019 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 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 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.
Approved by the Board on 13 March 2020.
Barry O'Donohoe
Director
Company Registration No. 10742851
Raidiam Services Limited
Notes to the Accounts
for the year ended 31 December 2019
Raidiam Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10742851. The registered office is 199 BISHOPSGATE, LONDON, EC2M 3TY, ENGLAND.
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 year, 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.
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
Computer equipment
At 31 December 2019
14,143
At 31 December 2019
11,780
Trade debtors
139,323
143,403
Accrued income and prepayments
45,714
93,551
Raidiam Services Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
114,281
100,740
Taxes and social security
19,439
87,868
Other creditors
1,078
6,021
7
Average number of employees
During the year the average number of employees was 7 (2018: 0).
