RAFAEL GLOBAL SERVICES LIMITED

Company Registration Number:
12059806 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RAFAEL GLOBAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAFAEL GLOBAL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Rajakirubhakar Balaiah
Registered office: 86
Gaywood
Basildon
Essex
England
SS15 6EX
Company Registration Number: 12059806 (England and Wales)

RAFAEL GLOBAL SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Rajakirubhakar Balaiah

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Rajakirubhakar Balaiah
Status: Director

RAFAEL GLOBAL SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 4 4
Total current assets: 4 4
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4

The notes form part of these financial statements

RAFAEL GLOBAL SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Shareholders funds: 4 4

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.

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

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Rajakirubhakar Balaiah
Status: Director

The notes form part of these financial statements

RAFAEL GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAFAEL GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RAFAEL GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

RAFAEL GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 - -
Net book value at 30 June 2022 - -

nothing to declare. dormant for the period

RAFAEL GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 - -
At 30 June 2022 - -

nothing to declare