IRIS Accounts Production v24.3.0.553 04400131 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity 0 0 false true false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044001312023-03-31044001312024-03-31044001312023-04-012024-03-31044001312022-03-31044001312022-04-012023-03-31044001312023-03-3104400131ns15:EnglandWales2023-04-012024-03-3104400131ns14:PoundSterling2023-04-012024-03-3104400131ns10:Director12023-04-012024-03-3104400131ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104400131ns10:SmallEntities2023-04-012024-03-3104400131ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104400131ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104400131ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104400131ns10:FullAccounts2023-04-012024-03-310440013112023-04-012024-03-3104400131ns10:Director22023-04-012024-03-3104400131ns10:CompanySecretary12023-04-012024-03-3104400131ns10:RegisteredOffice2023-04-012024-03-3104400131ns5:CurrentFinancialInstruments2024-03-3104400131ns5:CurrentFinancialInstruments2023-03-3104400131ns5:ShareCapital2024-03-3104400131ns5:ShareCapital2023-03-3104400131ns5:RetainedEarningsAccumulatedLosses2024-03-3104400131ns5:RetainedEarningsAccumulatedLosses2023-03-3104400131ns5:NetGoodwill2023-04-012024-03-3104400131ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104400131ns5:NetGoodwill2023-03-3104400131ns5:NetGoodwill2024-03-3104400131ns5:NetGoodwill2023-03-3104400131ns5:PlantMachinery2023-03-3104400131ns5:PlantMachinery2024-03-3104400131ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104400131ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 04400131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

RAZ CLEANING COMPANY LTD

RAZ CLEANING COMPANY LTD (Registered number: 04400131)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

RAZ CLEANING COMPANY LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P RAZ
P RAZ





SECRETARY: I Cohen





REGISTERED OFFICE: 19 Cedar Drive
East Finchley
London
London
N2 0PS





REGISTERED NUMBER: 04400131 (England and Wales)

RAZ CLEANING COMPANY LTD (Registered number: 04400131)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 6 17,411 17,411
Investments 7 43,043 43,043
60,454 60,454
CREDITORS
Amounts falling due within one year 8 360 360
NET CURRENT ASSETS 60,094 60,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,094

60,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,994 59,994
SHAREHOLDERS' FUNDS 60,094 60,094

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





P RAZ - Director


RAZ CLEANING COMPANY LTD (Registered number: 04400131)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

RAZ CLEANING COMPANY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 67,021
AMORTISATION
At 1 April 2023
and 31 March 2024 67,021
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

RAZ CLEANING COMPANY LTD (Registered number: 04400131)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,458
DEPRECIATION
At 1 April 2023
and 31 March 2024 3,458
NET BOOK VALUE
At 31 March 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 17,411 17,411

7. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Unlisted investments 43,043 43,043

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 360 360