Company Registration No. 12677380 (England and Wales)
Rana Najib Ltd
Unaudited accounts
for the year ended 31 July 2024
Rana Najib Ltd
Unaudited accounts
Contents
Rana Najib Ltd
Company Information
for the year ended 31 July 2024
Director
Dr Najla Haidaryar
Company Number
12677380 (England and Wales)
Registered Office
99 HERTFORD ROAD
LONDON
N9 7EE
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Rana Najib Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
74,839
69,224
Inventories
102,105
150,205
Cash at bank and in hand
48,223
1,982
Creditors: amounts falling due within one year
(34,081)
(32,759)
Net current assets
131,747
134,928
Total assets less current liabilities
206,586
204,152
Creditors: amounts falling due after more than one year
(199,767)
(199,767)
Called up share capital
1
1
Profit and loss account
6,818
4,384
Shareholders' funds
6,819
4,385
For the year ending 31 July 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 her 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 29 January 2025 and were signed on its behalf by
Dr Najla Haidaryar
Director
Company Registration No. 12677380
Rana Najib Ltd
Notes to the Accounts
for the year ended 31 July 2024
Rana Najib Ltd is a private company, limited by shares, registered in England and Wales, registration number 12677380. The registered office is 99 HERTFORD ROAD, LONDON, N9 7EE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% on reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
94,958
94,958
Additions
13,030
900
13,930
At 31 July 2024
13,030
95,858
108,888
At 1 August 2023
-
25,734
25,734
Charge for the year
1,303
7,012
8,315
At 31 July 2024
1,303
32,746
34,049
At 31 July 2024
11,727
63,112
74,839
At 31 July 2023
-
69,224
69,224
Amounts falling due within one year
Other debtors
15,500
15,500
Rana Najib Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,464
15,960
Taxes and social security
12,940
7,870
Loans from directors
-
6,125
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
199,767
199,767
As of the year-end date, the company owed the director Najla Haidaryar an amount of £198,767 as the director's unsecured loan to the company.
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).