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Registration number: 7920539

Rashid Maynard Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Rashid Maynard Associates Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rashid Maynard Associates Ltd

Company Information

Directors

Mrs F Devji

Mr R R Maynard

Registered office

C/o Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rashid Maynard Associates Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rashid Maynard Associates Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Rashid Maynard Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rashid Maynard Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Rashid Maynard Associates Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rashid Maynard Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rashid Maynard Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rashid Maynard Associates Ltd. You consider that Rashid Maynard Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rashid Maynard Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

9 April 2025

 

Rashid Maynard Associates Ltd

(Registration number: 7920539)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

3,108

Current assets

493

1,380

Creditors: Amounts falling due within one year

(4,140)

(2,360)

Net current liabilities

(3,647)

(980)

Total assets less current liabilities

(3,647)

2,128

Accruals and deferred income

-

(1,536)

 

(3,647)

592

Capital and reserves

(3,647)

592

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
C/o Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rashid Maynard Associates Ltd

(Registration number: 7920539)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mr R R Maynard
Director