1 August 2022 false No description of principal activity Taxfiler 2024.2 09702754business:PrivateLimitedCompanyLtd2022-08-012023-07-31 097027542022-07-31 097027542022-08-012023-07-31 09702754business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09702754business:FilletedAccounts2022-08-012023-07-31 097027542023-07-31 09702754business:Director12022-08-012023-07-31 09702754business:RegisteredOffice2022-08-012023-07-31 097027542022-07-31 09702754core:WithinOneYear2023-07-31 09702754core:WithinOneYear2022-07-31 09702754core:AfterOneYear2023-07-31 09702754core:AfterOneYear2022-07-31 09702754core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09702754core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09702754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09702754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09702754core:PreviouslyStatedAmount2023-07-31 09702754core:PreviouslyStatedAmount2022-07-31 09702754business:SmallEntities2022-08-012023-07-31 09702754countries:EnglandWales2022-08-012023-07-31 09702754core:MotorVehicles2022-07-31 09702754core:MotorVehicles2022-08-012023-07-31 09702754core:MotorVehicles2023-07-31 097027542021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09702754 (England and Wales)
RAJA PHARMACIES LTD Unaudited accounts for the year ended 31 July 2023
RAJA PHARMACIES LTD Unaudited accounts Contents
Page
- 2 -
RAJA PHARMACIES LTD Company Information for the year ended 31 July 2023
Director
Mr Waqar Afzal
Company Number
09702754 (England and Wales)
Registered Office
4 REDESDALE AVNUE COUNDON COVENTRY WEST MIDLANDS CV6 1BQ
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
- 3 -
RAJA PHARMACIES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,460 
- 
Investment property
139,830 
- 
219,290 
- 
Current assets
Debtors
3,835 
52,569 
Cash at bank and in hand
84,107 
200,407 
87,942 
252,976 
Creditors: amounts falling due within one year
(11,981)
(51,782)
Net current assets
75,961 
201,194 
Total assets less current liabilities
295,251 
201,194 
Creditors: amounts falling due after more than one year
(84,372)
- 
Net assets
210,879 
201,194 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
210,878 
201,193 
Shareholders' funds
210,879 
201,194 
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 20 April 2024 and were signed on its behalf by
Mr Waqar Afzal Director Company Registration No. 09702754
- 4 -
RAJA PHARMACIES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RAJA PHARMACIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09702754. The registered office is 4 REDESDALE AVNUE, COUNDON, COVENTRY, WEST MIDLANDS, CV6 1BQ.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
93,026 
At 31 July 2023
93,026 
Depreciation
Charge for the year
13,566 
At 31 July 2023
13,566 
Net book value
At 31 July 2023
79,460 
5
Investment property
2023 
£ 
Additions
139,830 
At 31 July 2023
139,830 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
51,891 
Other debtors
3,835 
678 
3,835 
52,569 
- 5 -
RAJA PHARMACIES LTD Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,981 
51,351 
Other creditors
- 
431 
11,981 
51,782 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
84,372 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -