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Company Registration No. 10935074 (England and Wales)
Rahisi Ltd Unaudited accounts for the year ended 31 August 2024
Rahisi Ltd Unaudited accounts Contents
Page
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Rahisi Ltd Company Information for the year ended 31 August 2024
Director
Kamal Gore
Company Number
10935074 (England and Wales)
Registered Office
Rahisi Ltd 40-41 The Vintners Temple Farm Industrial Estate Southend-on-Sea Essex SS2 5RZ England
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Rahisi Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
88,054 
220,299 
Debtors
49,419 
55,972 
Cash at bank and in hand
13,874 
35,658 
151,347 
311,929 
Creditors: amounts falling due within one year
(17,415)
(178,956)
Net current assets
133,932 
132,973 
Total assets less current liabilities
133,932 
132,973 
Creditors: amounts falling due after more than one year
(112,570)
(118,951)
Net assets
21,362 
14,022 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
21,352 
14,012 
Shareholders' funds
21,362 
14,022 
For the year ending 31 August 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 his 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 6 March 2025 and were signed on its behalf by
Kamal Gore Director Company Registration No. 10935074
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Rahisi Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rahisi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10935074. The registered office is Rahisi Ltd, 40-41 The Vintners, Temple Farm Industrial Estate, Southend-on-Sea, Essex, SS2 5RZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,169 
42,416 
Other debtors
10,250 
13,556 
49,419 
55,972 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,695 
40,071 
Trade creditors
16,286 
122,711 
Taxes and social security
(848)
11,620 
Other creditors
(6,718)
4,554 
17,415 
178,956 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,336 
40,307 
Trade creditors
5,125 
- 
Other creditors
73,109 
78,644 
112,570 
118,951 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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