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REGISTERED NUMBER: 12110822 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Ramadan Ltd

Ramadan Ltd (Registered number: 12110822)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Balance Sheet 1


Ramadan Ltd (Registered number: 12110822)

Balance Sheet
31 July 2024

2024 2023
£ £
FIXED ASSETS 1,760 3,468

CURRENT ASSETS 191,556 180,601

PREPAYMENTS AND ACCRUED INCOME 665 522

CREDITORS
Amounts falling due within one year (37,682 ) (66,436 )
NET CURRENT ASSETS 154,539 114,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,299

118,155

CREDITORS
Amounts falling due after more than one year - (492 )

ACCRUALS AND DEFERRED INCOME (4,236 ) (4,213 )
NET ASSETS 152,063 113,450

CAPITAL AND RESERVES 152,063 113,450

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ramadan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12110822

Registered office: 13a Duke Street
Southport
Merseyside
PR8 1LS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£ £
Dr S N Kamal-Abu Ramadan and Mrs I Abu Ramadan
Balance outstanding at start of year 112,803 73,119
Amounts advanced 116,486 136,228
Amounts repaid (133,867 ) (96,544 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 95,422 112,803

The above balance was partially repaid within 9 months of the year end and interest has been charged at HMRC approved rates on overdrawn balances during the year.


Ramadan Ltd (Registered number: 12110822)

Balance Sheet - continued
31 July 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:




Dr S N Kamal-Abu Ramadan - Director



Mrs I Abu Ramadan - Director