Registered number:
12390965
Rako's Media Limited
Filleted Accounts
31 January 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Rako's Media Limited
Report and accounts
Contents
Page
Balance sheet 2
Rako's Media Limited
Registered number: 12390965
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,028 1,285
Current assets 10,610 8,732
Creditors: amounts falling due within one year (9,947) (4,936)
Net current assets 663 3,796
Total assets less current liabilities 1,691 5,081
Accruals and deferred income (1,015) (913)
Net assets 676 4,168
Capital and reserves 676 4,168
Number Number
Average number of employees 1 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Mohammad El-Huseini
Director
Approved by the board on 23 October 2023
Rako's Media Limited 12390965 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr. Mohammad El-Huseini No description of principal activity 12390965 2021-02-01 2022-01-31 12390965 core:WithinOneYear 2022-01-31 12390965 2022-02-01 2023-01-31 12390965 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12390965 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12390965 countries:England 2022-02-01 2023-01-31 12390965 bus:Director40 2022-02-01 2023-01-31 12390965 bus:Micro-entities 2022-02-01 2023-01-31 12390965 bus:FullAccounts 2022-02-01 2023-01-31 12390965 2023-01-31 12390965 core:WithinOneYear 2023-01-31 12390965 2022-01-31 iso4217:GBP xbrli:pure