RABBANI LIMITED

Company Registration Number:
10873076 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

RABBANI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RABBANI LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ayesha Musharaf ALI
Registered office: 13 Lune Street
Oldham
England
OL8 1BP
Company Registration Number: 10873076 (England and Wales)

RABBANI LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,659 4,117
Total fixed assets: 3,659 4,117
Current assets
Creditors: amounts falling due within one year: 5 ( 6,068 ) ( 1,910 )
Net current assets (liabilities): ( 6,068 ) ( 1,910 )
Total assets less current liabilities: ( 2,409 ) 2,207
Creditors: amounts falling due after more than one year: 6 ( 4,679 ) ( 7,857 )
Total net assets (liabilities): ( 7,088 ) ( 5,650 )

The notes form part of these financial statements

RABBANI LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,188 ) ( 5,750 )
Shareholders funds: ( 7,088 ) ( 5,650 )

For the year ending 31 July 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.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Ayesha Musharaf ALI
Status: Director

The notes form part of these financial statements

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 4,575 4,575
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 4,575 4,575
Depreciation
At 01 August 2023 458 458
Charge for year 458 458
On disposals - -
Other adjustments - -
At 31 July 2024 916 916
Net book value
At 31 July 2024 3,659 3,659
At 31 July 2023 4,117 4,117

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 529 547
Taxation and social security 652 652
Other creditors 4,887 711
Total 6,068 1,910

RABBANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,679 7,857
Total 4,679 7,857