7 October 2024 false No description of principal activity Taxfiler 2024.6 16001122 business:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16001122 2024-10-06 16001122 2024-10-07 2025-10-31 16001122 business:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16001122 business:FilletedAccounts 2024-10-07 2025-10-31 16001122 2025-10-31 16001122 business:Director1 2024-10-07 2025-10-31 16001122 business:RegisteredOffice 2024-10-07 2025-10-31 16001122 core:WithinOneYear 2025-10-31 16001122 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16001122 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16001122 core:PreviouslyStatedAmount 2025-10-31 16001122 business:SmallEntities 2024-10-07 2025-10-31 16001122 countries:EnglandWales 2024-10-07 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16001122 (England and Wales)
Rae Ingrey Mentoring Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Rae Ingrey Mentoring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rae Ingrey Mentoring Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Director
Rae Murphy Ingrey
Company Number
16001122 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Rae Ingrey Mentoring Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
31,000
Cash at bank and in hand
10,239
41,239
Creditors: amounts falling due within one year
5
(22,815)
Net current assets
18,424
Net assets
18,424
Capital and reserves
Called up share capital
1
Profit and loss account
18,423
Shareholders' funds
18,424
For the period ending 31 October 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 his 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 7 July 2026 and were signed on its behalf by
Rae Murphy Ingrey Director Company Registration No. 16001122
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Rae Ingrey Mentoring Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Rae Ingrey Mentoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001122. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
31,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,321
Loans from directors
17,714
Accruals
780
22,815
6
Average number of employees
During the period the average number of employees was 0.
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