2023-09-01 2024-08-31 false Capium Accounts Production 1.1 10987018 bus:AbridgedAccounts 2023-09-01 2024-08-31 10987018 bus:FRS102 2023-09-01 2024-08-31 10987018 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10987018 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10987018 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10987018 2023-09-01 2024-08-31 10987018 2024-08-31 10987018 bus:RegisteredOffice 2023-09-01 2024-08-31 10987018 core:WithinOneYear 2024-08-31 10987018 core:AfterOneYear 2024-08-31 10987018 bus:Director1 2023-09-01 2024-08-31 10987018 bus:Director1 2024-08-31 10987018 bus:Director1 2022-09-01 2023-08-31 10987018 2022-09-01 10987018 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 10987018 2022-09-01 2023-08-31 10987018 2023-08-31 10987018 core:WithinOneYear 2023-08-31 10987018 core:AfterOneYear 2023-08-31 10987018 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 10987018 core:FurnitureFittings 2023-09-01 2024-08-31 10987018 core:FurnitureFittings 2024-08-31 10987018 core:FurnitureFittings 2023-08-31 10987018 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10987018 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 10987018 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10987018 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 10987018 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 10987018 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 10987018 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 10987018 core:Non-currentFinancialInstruments 2024-08-31 10987018 core:Non-currentFinancialInstruments 2023-08-31 10987018 core:ShareCapital 2024-08-31 10987018 core:ShareCapital 2023-08-31 10987018 core:RetainedEarningsAccumulatedLosses 2024-08-31 10987018 core:RetainedEarningsAccumulatedLosses 2023-08-31 10987018 dpl:Item1 2023-09-01 10987018 dpl:Item1 2024-08-31 10987018 dpl:Item1 2022-09-01 10987018 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10987018


 

 

 

RAJDHAANI LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,831    4,075 
3,831    4,075 
Current assets      
Stocks 2,194    2,418 
Debtors: amounts falling due within one year 14,938    17,165 
17,132    19,583 
Creditors: amount falling due within one year (23,064)   (9,147)
Net current assets (5,932)   10,436 
 
Total assets less current liabilities (2,101)   14,511 
Creditors: amount falling due after more than one year (23,729)   (36,979)
Net assets (25,830)   (22,468)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (25,831)   (22,469)
Shareholders' funds (25,830)   (22,468)
 


For the year ended 31 August 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 16 October 2024 and were signed by:


-------------------------------
Habibur RAHMAN
Director
1
General Information
RAJDHAANI LTD. is a private company, limited by shares, registered in , registration number 10987018, registration address THE ANGEL INN MAIN STREET, KNEESALL, NEWARK, NG22 0AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.
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:
Fixtures and Fittings 6% 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.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 5,633    5,633 
Additions  
Disposals  
At 31 August 2024 5,633    5,633 
Depreciation
At 01 September 2023 1,558    1,558 
Charge for year 244    244 
On disposals  
At 31 August 2024 1,802    1,802 
Net book values
Closing balance as at 31 August 2024 3,831    3,831 
Opening balance as at 01 September 2023 4,075    4,075 


2