RASOUL LTD

Company Registration Number:
12730259 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RASOUL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RASOUL LTD

Company Information

for the Period Ended 31 July 2023




Director: A JOUDI
Registered office: Space House
Abbey Road
Park Royal
London
GBR
NW10 7SU
Company Registration Number: 12730259 (England and Wales)

RASOUL LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,500 3,112
Cash at bank and in hand: 1,969 5,395
Total current assets: 4,469 8,507
Creditors: amounts falling due within one year: 4 ( 660 ) ( 5,501 )
Net current assets (liabilities): 3,809 3,006
Total assets less current liabilities: 3,809 3,006
Creditors: amounts falling due after more than one year: 5 ( 2,474 ) ( 2,474 )
Total net assets (liabilities): 1,335 532

The notes form part of these financial statements

RASOUL LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,235 432
Shareholders funds: 1,335 532

For the year ending 31 July 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.

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

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: A JOUDI
Status: Director

The notes form part of these financial statements

RASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

RASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

RASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 188 101
Accruals and deferred income 472 350
Other creditors 5,050
Total 660 5,501

RASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 2,474 2,474
Total 2,474 2,474