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Company Registration No. 8150203 (England and Wales)
RAFAA LTD Unaudited accounts for the year ended 31 July 2023
RAFAA LTD Unaudited accounts Contents
Page
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RAFAA LTD Company Information for the year ended 31 July 2023
Director
Dr Esam SAKI
Company Number
8150203 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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RAFAA LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,413 
9,449 
Current assets
Debtors
6,505 
913 
Cash at bank and in hand
1,657 
1,545 
8,162 
2,458 
Creditors: amounts falling due within one year
(16,034)
(788)
Net current (liabilities)/assets
(7,872)
1,670 
Net assets
541 
11,119 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
539 
11,117 
Shareholders' funds
541 
11,119 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Dr Esam SAKI Director Company Registration No. 8150203
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RAFAA LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RAFAA LTD is a private company, limited by shares, registered in England and Wales, registration number 8150203. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading activity
Health care
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% diminishing balance method.
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RAFAA LTD Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
12,598 
Additions
1,768 
At 31 July 2023
14,366 
Depreciation
At 1 August 2022
3,149 
Charge for the year
2,804 
At 31 July 2023
5,953 
Net book value
At 31 July 2023
8,413 
At 31 July 2022
9,449 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,505 
913 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,314 
188 
Accruals
720 
600 
16,034 
788 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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