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REGISTERED NUMBER: 08003411 (England and Wales)









UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

FOR

RAZVI ASSOCIATES LIMITED

RAZVI ASSOCIATES LIMITED (REGISTERED NUMBER: 08003411)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAZVI ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025







DIRECTOR: K Razvi





REGISTERED OFFICE: Suite 280
56 Gloucester Road
London
SW7 4UB





REGISTERED NUMBER: 08003411 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU

RAZVI ASSOCIATES LIMITED (REGISTERED NUMBER: 08003411)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,669

CURRENT ASSETS
Debtors 5 53,902 892
Cash at bank 555,380 714,051
609,282 714,943
CREDITORS
Amounts falling due within one year 6 12,647 153,594
NET CURRENT ASSETS 596,635 561,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,635

564,018

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 596,625 564,008
SHAREHOLDERS' FUNDS 596,635 564,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





K Razvi - Director


RAZVI ASSOCIATES LIMITED (REGISTERED NUMBER: 08003411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025


1. STATUTORY INFORMATION

Razvi Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover, which excludes VAT, represents amounts chargeable for services provided to third parties in the normal course of business. Revenue is reduced for estimated customer rebates and other similar allowances.
Revenue from services are recognised when the service has been provided. Billings made in advance of services being provided are recognised as deferred income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

RAZVI ASSOCIATES LIMITED (REGISTERED NUMBER: 08003411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 16,734
Additions 2,030
Disposals (18,764 )
At 31 January 2025 -
DEPRECIATION
At 1 April 2024 14,065
Charge for period 1,099
Eliminated on disposal (15,164 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 March 2024 2,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 53,902 892

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 9,872 69,034
Other creditors 2,775 84,560
12,647 153,594

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company was owed £53,756 by the director (2023:£600) in respect of his director's current account. The loan bears no interest and has no repayment terms.

8. POST BALANCE SHEET EVENTS

From 31st January 2025 the company ceased trading and entered the process of liquidation.