Ramifications Limited - Accounts to registrar (filleted) - small 23.2.5

Ramifications Limited - Accounts to registrar (filleted) - small 23.2.5

RAMIFICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 10396585 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

RAMIFICATIONS LIMITED
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAMIFICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: K J P Cahill





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 10396585 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU
Page 1
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,618 822

CURRENT ASSETS
Debtors 5 24,250 48,689
Cash at bank 128,316 91,748
152,566 140,437
CREDITORS
Amounts falling due within one year 6 33,268 15,503
NET CURRENT ASSETS 119,298 124,934
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,916
125,756

PROVISIONS FOR LIABILITIES 307 156
NET ASSETS 120,609 125,600

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 120,599 125,590
SHAREHOLDERS' FUNDS 120,609 125,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2024 and were signed by:





K J P Cahill - Director


The notes form part of these financial statements

Page 3
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Ramifications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Page 4 continued...
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 October 2022 5,594
Additions 1,923
At 30 September 2023 7,517
DEPRECIATION
At 1 October 2022 4,772
Charge for year 1,127
At 30 September 2023 5,899
NET BOOK VALUE
At 30 September 2023 1,618
At 30 September 2022 822

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 24,250 39,250
Other debtors - 9,439
24,250 48,689

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 8,099 13,103
Other creditors 25,169 2,400
33,268 15,503

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
6 Ordinary A £1 6 6
4 Ordinary B £1 4 4
10 10

Page 5 continued...
RAMIFICATIONS LIMITED (REGISTERED NUMBER: 10396585)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

8. RELATED PARTY DISCLOSURES

At the start of the year, the company director owed £9,439 (2022: £Nil).

During the year the director advanced amounts of £49,517 and the company repaid amounts totalling £.
26,747.

At the year end, the director was owed £22,770 (2022: £Nil).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K J P Cahill.

Page 6