RAHUI LIMITED

Company Registration Number:
11356965 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RAHUI LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

RAHUI LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 161 528
Total fixed assets: 161 528
Current assets
Stocks: 4,603 10,023
Debtors:   20 272
Cash at bank and in hand: 2,184 13,241
Total current assets: 6,807 23,536
Creditors: amounts falling due within one year:   (12,128) (12,048)
Net current assets (liabilities): (5,321) 11,488
Total assets less current liabilities: (5,160) 12,016
Total net assets (liabilities): (5,160) 12,016
Capital and reserves
Called up share capital: 1 1
Share premium account: 29,993 29,993
Profit and loss account: (35,154) (17,978)
Shareholders funds: (5,160) 12,016

The notes form part of these financial statements

RAHUI LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2024
and signed on behalf of the board by:

Name: Dr. Matthew David McKevitt
Status: Director

The notes form part of these financial statements

RAHUI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAHUI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

RAHUI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 753
Disposals (458)
At 31 May 2023 295
Depreciation
At 01 June 2022 225
Charge for year 80
On disposals (171)
At 31 May 2023 134
Net book value
At 31 May 2023 161
At 31 May 2022 528