REIHANA LIMITED

Company Registration Number:
09701450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

REIHANA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REIHANA LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 28
Glentham Road
London
England
SW13 9JD
Company Registration Number: 09701450 (England and Wales)

REIHANA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 54,676 24,699
Other Income 813 0
Staff Costs ( 30,374 ) ( 19,100 )
Other charges ( 11,649 ) ( 2,970 )
Tax on Profit ( 2,559 ) ( 500 )
Profit or (Loss) for Period 10,907 2,129

REIHANA LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 107,262 110,551
Creditors: amounts falling due within one year: ( 2,056 ) ( 17,211 )
Net current assets (liabilities): 105,206 93,340
Total assets less current liabilities: 105,206 93,340
Provision for liabilities: ( 2,559 ) ( 500 )
Total net assets (liabilities): 102,647 92,840
Capital and reserves: 102,647 92,840

REIHANA LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Jang Singh-Chahel
Status: Director

The notes form part of these financial statements

REIHANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

REIHANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No