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Registered number: 11344044
Rana Property UK Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 May 2023
Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Income Statement 4
Statement of Financial Position 5
Page 1
Company Information
Director Mrs Narinder Rana
Company Number 11344044
Registered Office 14-18, Heralds Way South Woodham Ferrers
Chelmsford
CM3 5TQ
Accountants Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the year ended 31 May 2023 .
Directors
The director who held office during the year were as follows:
Mrs Narinder Rana
Statement of Director's Responsibilities
The director is responsible for preparing the the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mrs Narinder Rana
Director
07/11/2023
Page 2
Page 3
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Rana Property UK Limited for the year ended 31 May 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rana Property UK Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Rana Property UK Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rana Property UK Limited and state those matters that we have agreed to state to the director of Rana Property UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rana Property UK Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rana Property UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rana Property UK Limited . You consider that Rana Property UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rana Property UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/11/2023
Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Page 3
Page 4
Income Statement
2023 2022
£ £
TURNOVER 25,255 9,450
Other income - 3,674
Staff costs (23,000 ) (7,167 )
Depreciation and other amounts written off assets (117 ) -
Other charges (2,436 ) (1,521 )
(LOSS)/PROFIT BEFORE TAXATION (298 ) 4,436
Tax - (843 )
NET (LOSS)/PROFIT (298 ) 3,593
Page 4
Page 5
Statement of Financial Position
2023 2022
£ £
Fixed assets 150 267
Current assets 2,543 1,840
Creditors: Amounts Falling Due Within One Year (2,177 ) (1,293 )
NET CURRENT ASSETS 366 547
TOTAL ASSETS LESS CURRENT LIABILITIES 516 814
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (84 ) 214
CAPITAL AND RESERVES (84 ) 214
Notes
1. General Information
Rana Property UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11344044 . The registered office is 14-18, Heralds Way South Woodham Ferrers, Chelmsford, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mrs Narinder Rana
Director
07/11/2023
Page 5