IRIS Accounts Production v23.2.0.158 12898570 director 1.10.21 30.9.22 30.9.22 false true false false true false Ordinary Shares Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure128985702021-09-30128985702022-09-30128985702021-10-012022-09-30128985702020-09-22128985702020-09-232021-09-30128985702021-09-3012898570ns16:EnglandWales2021-10-012022-09-3012898570ns15:PoundSterling2021-10-012022-09-3012898570ns11:Director12021-10-012022-09-3012898570ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3012898570ns11:SmallEntities2021-10-012022-09-3012898570ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3012898570ns11:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3012898570ns11:SmallCompaniesRegimeForAccounts2021-10-012022-09-3012898570ns11:FullAccounts2021-10-012022-09-3012898570ns11:OrdinaryShareClass12021-10-012022-09-3012898570ns11:RegisteredOffice2021-10-012022-09-3012898570ns6:CurrentFinancialInstruments2022-09-3012898570ns6:CurrentFinancialInstruments2021-09-3012898570ns6:ShareCapital2022-09-3012898570ns6:ShareCapital2021-09-3012898570ns6:RetainedEarningsAccumulatedLosses2022-09-3012898570ns6:RetainedEarningsAccumulatedLosses2021-09-3012898570ns6:ComputerEquipment2021-10-012022-09-3012898570ns6:ComputerEquipment2022-09-3012898570ns11:OrdinaryShareClass12022-09-30
REGISTERED NUMBER: 12898570 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Ryaans Ltd

Ryaans Ltd (Registered number: 12898570)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ryaans Ltd

Company Information
for the Year Ended 30 September 2022







DIRECTOR: H B Abid





REGISTERED OFFICE: Flat 34 Kirk House
Hirst Crescent
Wembley
HA9 7HF





REGISTERED NUMBER: 12898570 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Ryaans Ltd (Registered number: 12898570)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,276 -

CURRENT ASSETS
Debtors 5 705,864 -
Cash in hand 1,000 1,000
706,864 1,000
CREDITORS
Amounts falling due within one year 6 730,335 -
NET CURRENT (LIABILITIES)/ASSETS (23,471 ) 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,195

)

1,000

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (21,195 ) -
SHAREHOLDERS' (DEFICIT)/FUNDS (20,195 ) 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:




H B Abid - Director


Ryaans Ltd (Registered number: 12898570)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Ryaans Ltd 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.

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 - 20% 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 (2021 - 1 ) .

Ryaans Ltd (Registered number: 12898570)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 4,094
At 30 September 2022 4,094
DEPRECIATION
Charge for year 818
At 30 September 2022 818
NET BOOK VALUE
At 30 September 2022 3,276

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
O2R Ltd Intra Co loan 705,864 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other creditors 730,335 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
value: £    £   
1,000 Ordinary Shares Capital 1 1,000 1,000

8. RELATED PARTY DISCLOSURES

During the year ended 30 September 2022 the Ryaans Ltd held 50% shares of the O2R Ltd and has provided the loan of £705,864, which is unpaid as at year end.