Company registration number 14220029 (England and Wales)
CM RAHMAN LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
CM RAHMAN LTD
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
CM RAHMAN LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
- 1 -
The director presents her annual report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company is management consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Meei Lin Rahman
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Meei Lin Rahman
Director
31 August 2024
CM RAHMAN LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
Year
period
ended
ended
31 July
31 July
2024
2023
£
£
Gross profit
50
50
Administrative expenses
(8)
Profit before taxation
42
50
Tax on profit
Profit for the financial year
42
50
The profit and loss account has been prepared on the basis that all operations are continuing operations.
CM RAHMAN LTD
BALANCE SHEET
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
15,851
Cash at bank and in hand
7,822
19,130
7,822
34,981
Creditors: amounts falling due within one year
(7,729)
(34,930)
Net current assets
93
51
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
92
50
Total equity
93
51
For the financial year ended 31 July 2024 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The financial statements were approved and signed by the director and authorised for issue on 31 August 2024
Meei Lin Rahman
Director
Company registration number 14220029 (England and Wales)
CM RAHMAN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 4 -
1
Accounting policies
Company information
CM Rahman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Dundee Court, 73 Wapping High Street, London, E1W 2YG.
1.1
Reporting period
The reporting period has been extended to the end of the month following the anniversary of incorporation of the company.
1.2
Accounting convention
The accounts have been prepared under the historical cost convention.
1.3
Turnover
Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Parent company
Meei Lin Rahman is the controlling party and ultimate beneficial owner of the company.