Company Registration No. 12427641 (England and Wales)
Rasmia Ltd
Unaudited accounts
for the year ended 31 January 2024
Rasmia Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Rasmia Ltd
Company Information
for the year ended 31 January 2024
Company Number
12427641 (England and Wales)
Registered Office
Flat 16, Wyfold House
Wolvercote Road
London
SE2 9TJ
Accountants
Austin, Taylor Limited
16 Dover Street
Canterbury
Kent
CT1 3HD
Rasmia Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
109,921
86,532
Creditors: amounts falling due within one year
(31,394)
(21,504)
Net current assets
78,527
65,028
Total assets less current liabilities
78,617
65,207
Accruals and deferred income
(3,216)
(2,350)
Capital and reserves
75,401
62,857
Rasmia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427641. The registered office is Flat 16, Wyfold House, Wolvercote Road, London, SE2 9TJ.
2 Director's advances, credit and guarantees
At the year end the director owed the company £65,829 (2023 £53,566). Interest was applied at 2.25% per annum during the year and the maximum outstanding was £65,829.The loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Mr J Ortega
Director
Company Registration No. 12427641