2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 SC502098 bus:AbridgedAccounts 2023-04-01 2024-03-31 SC502098 bus:FRS102 2023-04-01 2024-03-31 SC502098 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC502098 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC502098 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC502098 2023-04-01 2024-03-31 SC502098 2024-03-31 SC502098 bus:RegisteredOffice 2023-04-01 2024-03-31 SC502098 core:WithinOneYear 2024-03-31 SC502098 core:AfterOneYear 2024-03-31 SC502098 bus:Director1 2023-04-01 2024-03-31 SC502098 bus:Director1 2024-03-31 SC502098 bus:Director1 2022-04-01 2023-03-31 SC502098 2022-04-01 SC502098 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC502098 2022-04-01 2023-03-31 SC502098 2023-03-31 SC502098 core:WithinOneYear 2023-03-31 SC502098 core:AfterOneYear 2023-03-31 SC502098 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 SC502098 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 SC502098 bus:OrdinaryShareClass1 2024-03-31 SC502098 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 SC502098 bus:OrdinaryShareClass1 2023-03-31 SC502098 core:LandBuildings 2023-04-01 2024-03-31 SC502098 core:LandBuildings 2024-03-31 SC502098 core:LandBuildings 2023-03-31 SC502098 core:PlantMachinery 2023-04-01 2024-03-31 SC502098 core:PlantMachinery 2024-03-31 SC502098 core:PlantMachinery 2023-03-31 SC502098 core:FurnitureFittings 2023-04-01 2024-03-31 SC502098 core:FurnitureFittings 2024-03-31 SC502098 core:FurnitureFittings 2023-03-31 SC502098 core:ComputerEquipment 2023-04-01 2024-03-31 SC502098 core:ComputerEquipment 2024-03-31 SC502098 core:ComputerEquipment 2023-03-31 SC502098 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 SC502098 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 SC502098 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 SC502098 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 SC502098 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 SC502098 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 SC502098 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 SC502098 core:Non-currentFinancialInstruments 2024-03-31 SC502098 core:Non-currentFinancialInstruments 2023-03-31 SC502098 core:ShareCapital 2024-03-31 SC502098 core:ShareCapital 2023-03-31 SC502098 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC502098 core:RetainedEarningsAccumulatedLosses 2023-03-31 SC502098 dpl:Item1 2023-04-01 SC502098 dpl:Item1 2024-03-31 SC502098 dpl:Item1 2022-04-01 SC502098 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC502098
England and Wales

 

 

 

RAJD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 460,692    287,390 
460,692    287,390 
Current assets      
Stocks 154,313    93,127 
Debtors 43,711    19,033 
Cash at bank and in hand 65,179    74,171 
263,203    186,331 
Creditors: amount falling due within one year (539,388)   (388,068)
Net current assets (276,185)   (201,737)
 
Total assets less current liabilities 184,507    85,653 
Creditors: amount falling due after more than one year (93,289)   (22,372)
Net assets 91,218    63,281 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 91,216    63,279 
Shareholders' funds 91,218    63,281 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Rajeshkumar Domadia
Director
1
General Information
Rajd Limited is a private company, limited by shares, registered in England and Wales, registration number SC502098, registration address 2A Clarkwell Road, Hamilton, Scotland, ML3 9TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings Over the life of the lease Straight Line
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 14).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 327,617    2,928    1,449    413    332,407 
Additions 155,540      50,000      205,540 
Disposals        
At 31 March 2024 483,157    2,928    51,449    413    537,947 
Depreciation
At 01 April 2023 41,961    1,710    974    372    45,017 
Charge for year 19,305    305    12,618    10    32,238 
On disposals        
At 31 March 2024 61,266    2,015    13,592    382    77,255 
Net book values
Closing balance as at 31 March 2024 421,891    913    37,857    31    460,692 
Opening balance as at 01 April 2023 285,656    1,218    475    41    287,390 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2