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Company registration number: 10460653
Under Rapt Limited
Unaudited filleted financial statements
30 November 2024
Under Rapt Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Under Rapt Limited
Directors and other information
Directors Mrs Yasmin Patricia Sobeih
Company number 10460653
Registered office 749a
Ormskirk Road
Wigan
WN5 8AT
Business address 749a
Ormskirk Road
Wigan
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
WN5 8AT
Under Rapt Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Under Rapt Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Under Rapt Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes 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 , 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 Under Rapt Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Under Rapt Limited and state those matters that we have agreed to state to the board of directors of Under Rapt Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Under Rapt Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Under Rapt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Under Rapt Limited. You consider that Under Rapt Limited 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 financial statements of Under Rapt Limited. 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 financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
WN5 8AT
17 April 2025
Under Rapt Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Called up share capital not paid - 1
_______ _______
Fixed assets 1,031 1,375
_______ _______
Current assets 1,791 1,533
Prepayments and accrued income 660 -
_______ _______
2,451 1,533
Creditors: amounts falling due within one year ( 4,581) ( 6,530)
_______ _______
Net current liabilities ( 2,130) ( 4,997)
_______ _______
Total assets less current liabilities ( 1,099) ( 3,621)
Accruals and deferred income ( 936) ( 600)
_______ _______
Net liabilities ( 2,035) ( 4,221)
_______ _______
Capital and reserves ( 2,035) ( 4,221)
_______ _______
Under Rapt Limited
Year ended 30 November 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Yasmin Patricia Sobeih ( 5,135) ( 1,350) 2,271 ( 4,214)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Yasmin Patricia Sobeih - ( 5,135) - ( 5,135)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mrs Yasmin Patricia Sobeih
Director
Company registration number: 10460653
The company is a private company limited by shares, registered in England.