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Registered number: 11324500
Rancan Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11324500
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 124,947 151,882
124,947 151,882
CURRENT ASSETS
Stocks 24,000 12,500
Debtors 79,860 46,101
Cash at bank and in hand 255,818 315,513
359,678 374,114
Creditors: Amounts Falling Due Within One Year (98,769 ) (98,963 )
NET CURRENT ASSETS (LIABILITIES) 260,909 275,151
TOTAL ASSETS LESS CURRENT LIABILITIES 385,856 427,033
Creditors: Amounts Falling Due After More Than One Year (20,694 ) (32,453 )
NET ASSETS 365,162 394,580
CAPITAL AND RESERVES
Called up share capital 5 400 400
Profit and Loss Account 364,762 394,180
SHAREHOLDERS' FUNDS 365,162 394,580
Page 1
Page 2
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Duncan Ranyard
Director
Mr Recep Canliisik
Director
15/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rancan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11324500 . The registered office is 123 Manchester Road, Chorlton Cum Hardy, Manchester, M21 9PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% Reducing Balance
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 220,197
Additions 4,993
As at 30 April 2024 225,190
Depreciation
As at 1 May 2023 68,315
Provided during the period 31,928
As at 30 April 2024 100,243
Net Book Value
As at 30 April 2024 124,947
As at 1 May 2023 151,882
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Page 4
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary A shares of £ 1 each 100 100
100 Ordinary B shares of £ 1 each 100 100
50 Ordinary C shares of £ 1 each 50 50
50 Ordinary D shares of £ 1 each 50 50
50 Ordinary E shares of £ 1 each 50 50
50 Ordinary F shares of £ 1 each 50 50
400 400
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