Registered number
09389866
Rayyan Yasin Limited
Filleted Accounts
31 January 2024
Rayyan Yasin Limited
Registered number: 09389866
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 195 292
Current assets
Cash at bank and in hand 15,526 12,946
Creditors: amounts falling due within one year 4 (15,365) (12,544)
Net current assets 161 402
Net assets 356 694
Capital and reserves
Called up share capital 100 100
Profit and loss account 256 594
Shareholders' funds 356 694
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasin Bhayat
Director
Approved by the board on 14 June 2024
Rayyan Yasin Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 10% Straight Line
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 974
At 31 January 2024 974
Depreciation
At 1 February 2023 682
Charge for the year 97
At 31 January 2024 779
Net book value
At 31 January 2024 195
At 31 January 2023 292
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 15,342 12,544
Other creditors 23 -
15,365 12,544
5 Other information
Rayyan Yasin Limited is a private company limited by shares and incorporated in England. Its registered office is:
289 Whalley Old Road
Blackburn
BB1 5RS
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