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Company Registration No. 11356965 (England and Wales)
RAHUI LIMITED Unaudited accounts for the year ended 31 May 2024
RAHUI LIMITED Unaudited accounts Contents
Page
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RAHUI LIMITED Company Information for the year ended 31 May 2024
Directors
Dr. Matthew David McKevitt Paul Young
Company Number
11356965 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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RAHUI LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121 
161 
Current assets
Inventories
3,839 
4,603 
Debtors
24 
20 
Cash at bank and in hand
1,069 
2,184 
4,932 
6,807 
Creditors: amounts falling due within one year
(13,251)
(12,128)
Net current liabilities
(8,319)
(5,321)
Net liabilities
(8,198)
(5,160)
Capital and reserves
Called up share capital
1 
1 
Share premium
29,993 
29,993 
Profit and loss account
(38,192)
(35,154)
Shareholders' funds
(8,198)
(5,160)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Dr. Matthew David McKevitt Director Company Registration No. 11356965
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RAHUI LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RAHUI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11356965. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
Going concern
There was a net deficiency of assets of £8,198 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
295 
At 31 May 2024
295 
Depreciation
At 1 June 2023
134 
Charge for the year
40 
At 31 May 2024
174 
Net book value
At 31 May 2024
121 
At 31 May 2023
161 
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RAHUI LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24 
20 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
13,120 
11,997 
Accruals
131 
131 
13,251 
12,128 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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