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Company Registration No. 13533764 (England and Wales)
RAYYAN MEDICINE LIMITED Unaudited accounts for the year ended 31 July 2023
RAYYAN MEDICINE LIMITED Unaudited accounts Contents
Page
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RAYYAN MEDICINE LIMITED Company Information for the year ended 31 July 2023
Director
Dr Romana Tajammal
Company Number
13533764 (England and Wales)
Registered Office
174 Newmarket Road, Norwich, NR4 6AR ENGLAND
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RAYYAN MEDICINE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,010 
30,446 
Current assets
Cash at bank and in hand
87,437 
12,650 
Creditors: amounts falling due within one year
(43,675)
(9,508)
Net current assets
43,762 
3,142 
Net assets
71,772 
33,588 
Capital and reserves
Called up share capital
1 
(1)
Profit and loss account
71,771 
33,589 
Shareholders' funds
71,772 
33,588 
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 29 July 2024 and were signed on its behalf by
Dr Romana Tajammal Director Company Registration No. 13533764
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RAYYAN MEDICINE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RAYYAN MEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13533764. The registered office is 174, Newmarket Road,, Norwich,, NR4 6AR, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
33,093 
At 31 July 2023
33,093 
Depreciation
At 1 August 2022
2,647 
Charge for the year
2,436 
At 31 July 2023
5,083 
Net book value
At 31 July 2023
28,010 
At 31 July 2022
30,446 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,900 
8,858 
Other creditors
- 
650 
Loans from directors
33,125 
- 
Accruals
650 
- 
43,675 
9,508 
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RAYYAN MEDICINE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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