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2022-10-31 12238269 1 2022-10-31 12238269 1 2021-11-01 2022-10-31 12238269 frs-core:LeasedAssets 2021-11-01 2022-10-31 12238269 frs-core:OwnedAssets 2021-11-01 2022-10-31 12238269 frs-core:CurrencyRisk 2021-11-01 2022-10-31 12238269 frs-core:MarketRisk 2021-11-01 2022-10-31 12238269 frs-core:InterestRateRisk 2021-11-01 2022-10-31 12238269 frs-core:DeferredTaxation 2021-11-01 2022-10-31 12238269 frs-core:DeferredTaxation 2021-10-31 12238269 frs-core:DeferredTaxation 2022-10-31 12238269 frs-core:OtherProvisionsContingentLiabilities 2021-11-01 2022-10-31 12238269 frs-core:OtherProvisionsContingentLiabilities 2021-10-31 12238269 frs-core:OtherProvisionsContingentLiabilities 2022-10-31 12238269 frs-core:ProvisionsDeferredTax 2022-10-31 12238269 frs-core:OtherDeferredTax 2022-10-31 12238269 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-10-31 12238269 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-10-31 12238269 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-10-31 12238269 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-01 2022-10-31 12238269 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-10-31 12238269 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-10-31 12238269 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-10-31 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Registered number: 12238269
Raja Shah Investments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
SK Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12238269
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,494,203 1,149,710
3,494,203 1,149,710
CURRENT ASSETS
Cash at bank and in hand 11,176 47,372
11,176 47,372
Creditors: Amounts Falling Due Within One Year 5 (149,187 ) (83,844 )
NET CURRENT ASSETS (LIABILITIES) (138,011 ) (36,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,356,192 1,113,238
Creditors: Amounts Falling Due After More Than One Year 6 (3,470,181 ) (1,138,181 )
NET LIABILITIES (113,989 ) (24,943 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (114,089 ) (25,043 )
SHAREHOLDERS' FUNDS (113,989) (24,943)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Niraj Shah
Director
31/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Raja Shah Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238269 . The registered office is 52 Woodruff Avenue, Hove, BN3 6PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Zero Rate
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2022 1,149,710
Additions 2,344,493
As at 31 October 2023 3,494,203
Net Book Value
As at 31 October 2023 3,494,203
As at 1 November 2022 1,149,710
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 1,000 1,000
Director's loan account 148,188 82,845
149,187 83,844
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 247,921 255,921
Other loans 2,350,000 -
Precise Mortgages - Flat 30 Palm Avenue Mansions 436,130 436,130
Precise Mortgages - Flat 31 Palm Avenue Mansions 436,130 436,130
Directors loan account - 10,000
3,470,181 1,138,181
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4