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REGISTERED NUMBER: 12427641 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Rasmia Ltd

Rasmia Ltd (Registered number: 12427641)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Rasmia Ltd (Registered number: 12427641)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 179 268

CURRENT ASSETS 86,532 84,661

CREDITORS
Amounts falling due within one year (23,854 ) (35,935 )
NET CURRENT ASSETS 62,678 48,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,857

48,994

CAPITAL AND RESERVES 62,857 48,994

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rasmia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12427641

Registered office: Flat 16
Wyfold House
Wolvercote Road
London
SE2 9TJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
J Ortega
Balance outstanding at start of year 61,824 1,083
Amounts advanced 12,211 72,800
Amounts repaid (21,954 ) (12,059 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,081 61,824

The directors loan account had interest applied at 2% per annum during the year and the maximum outstanding was £62,228.The loan is repayable on demand.



Rasmia Ltd (Registered number: 12427641)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





J Ortega - Director