Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06007487 Mrs M Adili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06007487 2022-11-30 06007487 2023-11-30 06007487 2022-12-01 2023-11-30 06007487 frs-core:CurrentFinancialInstruments 2023-11-30 06007487 frs-core:ShareCapital 2023-11-30 06007487 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06007487 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06007487 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06007487 frs-bus:SmallEntities 2022-12-01 2023-11-30 06007487 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06007487 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06007487 frs-bus:Director1 2022-12-01 2023-11-30 06007487 frs-countries:EnglandWales 2022-12-01 2023-11-30 06007487 2021-11-30 06007487 2022-11-30 06007487 2021-12-01 2022-11-30 06007487 frs-core:CurrentFinancialInstruments 2022-11-30 06007487 frs-core:ShareCapital 2022-11-30 06007487 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06007487
RAHMA (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06007487
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (116,048 ) (115,848 )
NET CURRENT ASSETS (LIABILITIES) (116,046 ) (115,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,046 ) (115,846 )
NET LIABILITIES (116,046 ) (115,846 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (116,048 ) (115,848 )
SHAREHOLDERS' FUNDS (116,046) (115,846)
For the year ending 30 November 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 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.
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
Mrs M Adili
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RAHMA (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06007487 . The registered office is 34 Acre Lane , Carshalton , England , SM5 3AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals 200 -
Director's loan account 115,848 115,848
116,048 115,848
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2