1 February 2023 false No description of principal activity Taxfiler 2024.5 09385879business:PrivateLimitedCompanyLtd2023-02-012024-01-31 093858792023-01-31 093858792023-02-012024-01-31 09385879business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09385879business:FilletedAccounts2023-02-012024-01-31 093858792024-01-31 09385879business:Director12023-02-012024-01-31 09385879business:Director22023-02-012024-01-31 09385879business:RegisteredOffice2023-02-012024-01-31 093858792023-01-31 09385879core:WithinOneYear2024-01-31 09385879core:WithinOneYear2023-01-31 09385879core:AfterOneYear2024-01-31 09385879core:AfterOneYear2023-01-31 09385879core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09385879core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09385879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09385879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09385879core:PreviouslyStatedAmount2024-01-31 09385879core:PreviouslyStatedAmount2023-01-31 09385879business:SmallEntities2023-02-012024-01-31 09385879countries:EnglandWales2023-02-012024-01-31 09385879core:MotorVehicles2023-02-012024-01-31 09385879core:FurnitureFittings2023-02-012024-01-31 09385879core:Goodwill2023-01-31 09385879core:Goodwill2024-01-31 09385879core:Goodwill2023-02-012024-01-31 09385879core:MotorVehicles2023-01-31 09385879core:FurnitureFittings2023-01-31 09385879core:MotorVehicles2024-01-31 09385879core:FurnitureFittings2024-01-31 093858792022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09385879 (England and Wales)
RAZZAQ AND RAZZAQ LTD Unaudited accounts for the year ended 31 January 2024
RAZZAQ AND RAZZAQ LTD Unaudited accounts Contents
Page
- 2 -
RAZZAQ AND RAZZAQ LTD Company Information for the year ended 31 January 2024
Directors
Abdul RAZZAQ Gohar RAZZAQ
Company Number
09385879 (England and Wales)
Registered Office
133 FERHAM ROAD ROTHERHAM S61 1EA ENGLAND
- 3 -
RAZZAQ AND RAZZAQ LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,250 
38,500 
Tangible assets
4,539 
5,535 
34,789 
44,035 
Current assets
Inventories
24,574 
30,078 
Debtors
1,707 
1,320 
Cash at bank and in hand
11,798 
31,737 
38,079 
63,135 
Creditors: amounts falling due within one year
(47,139)
(75,489)
Net current liabilities
(9,060)
(12,354)
Total assets less current liabilities
25,729 
31,681 
Creditors: amounts falling due after more than one year
(61,587)
(49,489)
Net liabilities
(35,858)
(17,808)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,958)
(17,908)
Shareholders' funds
(35,858)
(17,808)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Gohar RAZZAQ Director Company Registration No. 09385879
- 4 -
RAZZAQ AND RAZZAQ LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RAZZAQ AND RAZZAQ LTD is a private company, limited by shares, registered in England and Wales, registration number 09385879. The registered office is 133 FERHAM ROAD, ROTHERHAM, S61 1EA, ENGLAND.
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 year, 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:
Motor vehicles
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
55,000 
At 31 January 2024
55,000 
Amortisation
At 1 February 2023
16,500 
Charge for the year
8,250 
At 31 January 2024
24,750 
Net book value
At 31 January 2024
30,250 
At 31 January 2023
38,500 
- 5 -
RAZZAQ AND RAZZAQ LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,900 
18,720 
22,620 
At 31 January 2024
3,900 
18,720 
22,620 
Depreciation
At 1 February 2023
2,714 
14,371 
17,085 
Charge for the year
213 
783 
996 
At 31 January 2024
2,927 
15,154 
18,081 
Net book value
At 31 January 2024
973 
3,566 
4,539 
At 31 January 2023
1,186 
4,349 
5,535 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,707 
1,320 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,241 
35,132 
VAT
17,342 
18,613 
Trade creditors
11,055 
5,193 
Taxes and social security
1,867 
15,817 
Accruals
634 
734 
47,139 
75,489 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,442 
49,489 
Taxes and social security
15,145 
- 
61,587 
49,489 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -