1 May 2023 false No description of principal activity Taxfiler 2024.6 SC767456business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7674562023-04-30 SC7674562023-05-012024-04-30 SC767456business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC767456business:FilletedAccounts2023-05-012024-04-30 SC7674562024-04-30 SC767456business:Director12023-05-012024-04-30 SC767456business:RegisteredOffice2023-05-012024-04-30 SC767456core:WithinOneYear2024-04-30 SC767456core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC767456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC767456core:PreviouslyStatedAmount2024-04-30 SC767456business:SmallEntities2023-05-012024-04-30 SC767456countries:Scotland2023-05-012024-04-30 SC767456business:OrdinaryShareClass12023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC767456 (Scotland)
O Rapheal Ltd Unaudited accounts for the year ended 30 April 2024
O Rapheal Ltd Unaudited accounts Contents
Page
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O Rapheal Ltd Company Information for the year ended 30 April 2024
Director
Rapheal Onejeme
Company Number
SC767456 (Scotland)
Registered Office
1/2 2 Belvidere Terrace Glasgow Lanarkshire G31 4PD Scotland
Accountants
ZEMAYE CONSULT LIMITED Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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O Rapheal Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
1,712 
Cash at bank and in hand
392 
2,104 
Creditors: amounts falling due within one year
(884)
Net current assets
1,220 
Net assets
1,220 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,210 
Shareholders' funds
1,220 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Rapheal Onejeme Director Company Registration No. SC767456
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O Rapheal Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
O Rapheal Ltd is a private company, limited by shares, registered in Scotland, registration number SC767456. The registered office is 1/2, 2 Belvidere Terrace, Glasgow, Lanarkshire, G31 4PD, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,712 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
284 
Accruals
600 
884 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the year the average number of employees was 1.
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