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Company Registration No. 10610074 (England and Wales)
RAJSON DIRECT LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
RAJSON DIRECT LTD Unaudited accounts Contents
Page
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RAJSON DIRECT LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Sonia Sahjpall
Company Number
10610074 (England and Wales)
Registered Office
586 WATFORD WAY LONDON MIDDLESEX NW7 3JH UNITED KINGDOM
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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RAJSON DIRECT LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
242,500 
242,500 
Current assets
Cash at bank and in hand
1,159 
145 
Creditors: amounts falling due within one year
(597)
2,132 
Net current assets
562 
2,277 
Total assets less current liabilities
243,062 
244,777 
Creditors: amounts falling due after more than one year
(191,583)
(194,669)
Net assets
51,479 
50,108 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
1,479 
108 
Shareholders' funds
51,479 
50,108 
For the period ending 28 February 2024 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 21 September 2024 and were signed on its behalf by
Sonia Sahjpall Director Company Registration No. 10610074
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RAJSON DIRECT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
RAJSON DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10610074. The registered office is 586 WATFORD WAY, LONDON, MIDDLESEX, NW7 3JH, UNITED KINGDOM.
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 period, 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
Investment property
2024 
£ 
Fair value at 1 March 2023
242,500 
At 28 February 2024
242,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
347 
25 
Loans from directors
- 
(2,357)
Accruals
250 
200 
597 
(2,132)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
160,778 
194,669 
Loans from directors
30,805 
- 
191,583 
194,669 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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