1 July 2023 false No description of principal activity Taxfiler 2024.6 14193668business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141936682023-06-30 141936682023-07-012024-06-30 14193668business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14193668business:AbridgedAccounts2023-07-012024-06-30 141936682024-06-30 141936682023-06-30 14193668core:WithinOneYear2024-06-30 14193668core:WithinOneYear2023-06-30 14193668core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14193668core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14193668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14193668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14193668core:PreviouslyStatedAmount2024-06-30 14193668core:PreviouslyStatedAmount2023-06-30 14193668business:SmallEntities2023-07-012024-06-30 14193668business:Director12023-07-012024-06-30 14193668countries:EnglandWales2023-07-012024-06-30 14193668business:RegisteredOffice2023-07-012024-06-30 14193668core:FurnitureFittings2023-07-012024-06-30 14193668core:ComputerEquipment2023-07-012024-06-30 141936682022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14193668 (England and Wales)
ImanRaheela Ltd Unaudited accounts for the year ended 30 June 2024
ImanRaheela Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,921 
2,600 
Current assets
Debtors
- 
15,218 
Cash at bank and in hand
83,382 
108,132 
83,382 
123,350 
Creditors: amounts falling due within one year
(50,156)
(26,776)
Net current assets
33,226 
96,574 
Total assets less current liabilities
35,147 
99,174 
Provisions for liabilities
Deferred tax
(482)
(533)
Net assets
34,665 
98,641 
Capital and reserves
Called up share capital
4 
1 
Profit and loss account
34,661 
98,640 
Shareholders' funds
34,665 
98,641 
For the year ending 30 June 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 29 July 2024 and were signed on its behalf by
Mr Ayyaz Quddus Director Company Registration No. 14193668
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ImanRaheela Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ImanRaheela Ltd is a private company, limited by shares, registered in England and Wales, registration number 14193668. The registered office is 91 Horseshoe Lane East, Guildford, Surrey, GU1 2TW, 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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
3,467 
Additions
250 
At 30 June 2024
3,717 
Depreciation
At 1 July 2023
867 
Charge for the year
929 
At 30 June 2024
1,796 
Net book value
At 30 June 2024
1,921 
At 30 June 2023
2,600 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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