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Company Registration No. 12677380 (England and Wales)
Rana Najib Ltd Unaudited accounts for the year ended 31 July 2023
Rana Najib Ltd Unaudited accounts Contents
Page
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Rana Najib Ltd Company Information for the year ended 31 July 2023
Director
Dr Najla Haidaryar
Company Number
12677380 (England and Wales)
Registered Office
99 HERTFORD ROAD LONDON N9 7EE ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Rana Najib Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,224 
76,916 
Current assets
Inventories
150,205 
139,705 
Debtors
15,500 
15,348 
Cash at bank and in hand
1,982 
27,485 
167,687 
182,538 
Creditors: amounts falling due within one year
(32,759)
(59,129)
Net current assets
134,928 
123,409 
Total assets less current liabilities
204,152 
200,325 
Creditors: amounts falling due after more than one year
(199,767)
(199,767)
Net assets
4,385 
558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,384 
557 
Shareholders' funds
4,385 
558 
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 her 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 Najla Haidaryar Director Company Registration No. 12677380
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Rana Najib Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Rana Najib Ltd is a private company, limited by shares, registered in England and Wales, registration number 12677380. The registered office is 99 HERTFORD ROAD, LONDON, N9 7EE, ENGLAND.
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.
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:
Fixtures & fittings
10% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
94,958 
At 31 July 2023
94,958 
Depreciation
At 1 August 2022
18,042 
Charge for the year
7,692 
At 31 July 2023
25,734 
Net book value
At 31 July 2023
69,224 
At 31 July 2022
76,916 
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Rana Najib Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(152)
Other debtors
15,500 
- 
15,500 
(152)
Amounts falling due after more than one year
Other debtors
- 
15,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,804 
2,029 
Trade creditors
15,960 
40,641 
Taxes and social security
7,870 
4,634 
Loans from directors
6,125 
11,825 
32,759 
59,129 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
199,767 
199,767 
As of the year-end date, the company owed the director Najla Haidaryar an amount of £198,767 as the director's unsecured loan to the company.
8
Average number of employees
During the year the average number of employees was 12 (2022: 15).
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