Raeesa Aman Ltd SC643294 Medical Practitioners false 1 November 2022 SC643294 2022-11-01 2023-10-31 SC643294 2022-10-31 SC643294 2023-10-31 SC643294 2021-11-01 2022-10-31 SC643294 2021-10-31 SC643294 2022-10-31 SC643294 frs102-bus:FRS102 2022-11-01 2023-10-31 SC643294 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC643294 frs102-bus:FullAccounts 2022-11-01 2023-10-31 SC643294 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC643294 frs102-core:CurrentFinancialInstruments 2023-10-31 SC643294 frs102-core:CurrentFinancialInstruments 2022-10-31 SC643294 frs102-core:ShareCapital 2023-10-31 SC643294 frs102-core:ShareCapital 2022-10-31 SC643294 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC643294 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 SC643294 frs102-bus:Director1 2022-11-01 2023-10-31 SC643294 frs102-core:ComputerEquipment 2022-11-01 2023-10-31 SC643294 frs102-core:ComputerEquipment 2022-10-31 SC643294 frs102-core:ComputerEquipment 2023-10-31 SC643294 frs102-core:ComputerEquipment 2022-10-31 SC643294 frs102-bus:OrdinaryShareClass1 2023-10-31 SC643294 frs102-bus:OrdinaryShareClass1 2022-10-31 SC643294 frs102-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC643294
Raeesa Aman Ltd
Unaudited Accounts
for the year ended
31 October 2023
Raeesa Aman Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 205 274
205 274
Current assets
Debtors 4 250 98
Cash at bank and in hand 26,615 41,616
26,865 41,714
Creditors: amounts falling due within one year 5 (5,112) (8,253)
Net current assets / (liabilities) 21,753 33,461
Total assets less current liabilities 21,958 33,735
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,958 33,735
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 21,957 33,734
Shareholders' funds 21,958 33,735

Raeesa Aman Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Dr R Aman

Director


Approved by the board on 31 January 2024

Company Number: SC643294 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

15 Townhead
Kirkintilloch
Glasgow
G66 1NG
Scotland

Raeesa Aman Ltd
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 November 2022 649 649
At 31 October 2023 649 649
Depreciation
At 1 November 2022 375 375
Charge for the period 69 69
At 31 October 2023 444 444
Net book value
At 31 October 2023 205 205
At 31 October 2022 274 274

4. Debtors
2023 2022
£ £
Other debtors 250 98
250 98

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 2,112 8,253
Other creditors 3,000 0
5,112 8,253

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1

7. Dividends
2023 2022
£ £
Total dividend payment 21,307 32,299

8. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Dr R Aman. The relationship between the parties is Director.


Controlling party
Dr R Aman is the ultimate controlling Party.