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Registered Number: 12024773


 

 

 

RANNA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
31 May 2024



....................................................

Edgware Accountants and Tax Advisors Ltd

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
06 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 44,546    48,647 
Cash at bank and in hand 2    2 
44,548    48,649 
Creditors: amount falling due within one year   (240)
Net current assets 44,548    48,409 
 
Total assets less current liabilities 44,548    48,409 
Creditors: amount falling due after more than one year (42,553)   (46,069)
Net assets 1,995    2,340 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,895    2,240 
Shareholders' funds 1,995    2,340 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 February 2025 and were signed on its behalf by:


-------------------------------
Mohammad Hashim HANIFI
Director
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General Information
Ranna Limited is a private company, limited by shares, registered in , registration number 12024773, registration address 2 Hall Terrace, Uxbridge Road, UB10 0NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 0% Reducing Balance
Fixtures and Fittings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 9,754    22,500    32,254 
Additions    
Disposals (9,754)   (22,500)   (32,254)
At 31 May 2024    
Depreciation
At 01 June 2023    
Charge for year    
On disposals    
At 31 May 2024    
Net book values
Closing balance as at 31 May 2024    
Opening balance as at 01 June 2023    


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