1 December 2023 false No description of principal activity Taxfiler 2024.6 12293541business:PrivateLimitedCompanyLtd2023-12-012024-11-30 122935412023-11-30 122935412023-12-012024-11-30 12293541business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12293541business:AbridgedAccounts2023-12-012024-11-30 122935412024-11-30 12293541business:Director12023-12-012024-11-30 12293541business:CompanySecretary12023-12-012024-11-30 12293541business:RegisteredOffice2023-12-012024-11-30 122935412023-11-30 12293541core:WithinOneYear2024-11-30 12293541core:WithinOneYear2023-11-30 12293541core:AfterOneYear2024-11-30 12293541core:AfterOneYear2023-11-30 12293541core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12293541core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12293541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12293541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12293541core:PreviouslyStatedAmount2024-11-30 12293541core:PreviouslyStatedAmount2023-11-30 12293541business:SmallEntities2023-12-012024-11-30 12293541countries:EnglandWales2023-12-012024-11-30 12293541core:MotorVehicles2023-12-012024-11-30 12293541core:ComputerEquipment2023-12-012024-11-30 12293541business:OrdinaryShareClass12023-12-012024-11-30 12293541business:OrdinaryShareClass12022-12-012023-11-30 122935412022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12293541 (England and Wales)
Rafah Ltd Unaudited accounts for the year ended 30 November 2024
Rafah Ltd Unaudited accounts Contents
Page
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Rafah Ltd Company Information for the year ended 30 November 2024
Director
Mr M Paulo
Secretary
M Paulo
Company Number
12293541 (England and Wales)
Registered Office
Rafah Recruitment Agency London Borough Of Bexley Welling Library Bellegrove Road Welling Kent DA16 3PA England
Accountants
Hilda Seleji Small Business Accounting & Payroll Serv C/O RAFAH Office Zone 2, TheWorkary 1st Floor Welling Library Bellegrove Road Kent DA16 3PA
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Rafah Ltd Accountants' report
Accountants' report to the director of Rafah Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hilda Seleji Small Business Accounting & Payroll Serv C/O RAFAH Office Zone 2, TheWorkary 1st Floor Welling Library Bellegrove Road Kent DA16 3PA 1 March 2025
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Rafah Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,416 
19,359 
Current assets
Debtors
133,771 
282,909 
Cash at bank and in hand
(21,909)
5,247 
111,862 
288,156 
Creditors: amounts falling due within one year
(109,735)
(280,729)
Net current assets
2,127 
7,427 
Total assets less current liabilities
20,543 
26,786 
Creditors: amounts falling due after more than one year
(17,446)
(24,403)
Net assets
3,097 
2,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,096 
2,382 
Shareholders' funds
3,097 
2,383 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 March 2025 and were signed on its behalf by
Mr M Paulo Director Company Registration No. 12293541
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Rafah Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rafah Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293541. The registered office is Rafah Recruitment Agency, London Borough Of Bexley Welling Library, Bellegrove Road, Welling, Kent, DA16 3PA, 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.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
25,867 
Additions
1,457 
At 30 November 2024
27,324 
Depreciation
At 1 December 2023
6,508 
Charge for the year
2,400 
At 30 November 2024
8,908 
Net book value
At 30 November 2024
18,416 
At 30 November 2023
19,359 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Rafah Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 32 (2023: 20).
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