Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 29 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14512635 Mrs Rukhsana Shoukat Mr Muhammad Umar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512635 2023-11-30 14512635 2024-11-30 14512635 2023-12-01 2024-11-30 14512635 frs-core:CurrentFinancialInstruments 2024-11-30 14512635 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14512635 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14512635 frs-bus:Micro-entities 2023-12-01 2024-11-30 14512635 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14512635 frs-bus:Director1 2023-12-01 2024-11-30 14512635 frs-bus:Director1 2023-11-30 14512635 frs-bus:Director1 2024-11-30 14512635 frs-bus:Director2 2023-12-01 2024-11-30 14512635 frs-bus:Director2 2023-11-30 14512635 frs-bus:Director2 2024-11-30 14512635 2022-11-28 14512635 2023-11-30 14512635 2022-11-29 2023-11-30 14512635 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14512635
Rehman & Grandsons Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14512635
2024 2023
£ £
Fixed assets 2,587 3,881
Current assets 223,704 115,830
Prepayments and accrued income 1,551 433
Creditors: Amounts Falling Due Within One Year (49,617 ) (32,356 )
NET CURRENT ASSETS 175,638 83,907
TOTAL ASSETS LESS CURRENT LIABILITIES 178,225 87,788
NET ASSETS 178,225 87,788
CAPITAL AND RESERVES 178,225 87,788

Notes

1. General Information
Rehman & Grandsons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512635 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Rukhsana Shoukat - 10,000 - - 10,000
Mr Muhammad Umar - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Muhammad Umar
Director
11/03/2025