12555740falseLetting of own or leased properties2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12555740

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ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

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ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Amita Arora
Arwinder Pal Singh Talwandi
REGISTERED OFFICE
32 Southwold Drive
Barking
Essex
IG11 9AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12555740
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

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ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3266,149266,149
CURRENT ASSETS
Debtors5-1,785
Cash at bank and in hand1,9336,405
1,9338,190
CREDITORS: Amounts falling due within one year6268,030296,101
NET CURRENT LIABILITIES(266,097)(287,911)
TOTAL ASSETS LESS CURRENT LIABILITIES52(21,762)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(48)(21,862)
SHAREHOLDERS' FUNDS52(21,762)
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Amita Arora
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024

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4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023266,149266,149
At 30/04/2024266,149266,149
5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-1,785
-1,785
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3-
Directors current account257,806285,905
Other creditors5,7505,750
Accruals638613
Deferred income3,8333,833
268,030296,101
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100