15 July 2023 false No description of principal activity Taxfiler 2024.6 04944163business:PrivateLimitedCompanyLtd2023-07-152024-06-30 049441632023-07-14 049441632023-07-152024-06-30 04944163business:AuditExempt-NoAccountantsReport2023-07-152024-06-30 04944163business:FilletedAccounts2023-07-152024-06-30 049441632024-06-30 04944163business:Director12023-07-152024-06-30 04944163business:Director22023-07-152024-06-30 04944163business:Director32023-07-152024-06-30 04944163business:Director42023-07-152024-06-30 04944163business:RegisteredOffice2023-07-152024-06-30 049441632023-07-14 04944163core:WithinOneYear2024-06-30 04944163core:WithinOneYear2023-07-14 04944163core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 04944163core:ShareCapitalcore:PreviouslyStatedAmount2023-07-14 04944163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 04944163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-14 04944163core:PreviouslyStatedAmount2024-06-30 04944163core:PreviouslyStatedAmount2023-07-14 04944163business:SmallEntities2023-07-152024-06-30 04944163countries:EnglandWales2023-07-152024-06-30 04944163core:ComputerEquipment2023-07-14 04944163core:ComputerEquipment2024-06-30 04944163core:ComputerEquipment2023-07-152024-06-30 049441632022-07-162023-07-14 iso4217:GBP xbrli:pure
Company Registration No. 04944163 (England and Wales)
RAJCHEM LIMITED Unaudited accounts for the period from 15 July 2023 to 30 June 2024
RAJCHEM LIMITED Unaudited accounts Contents
Page
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RAJCHEM LIMITED Company Information for the period from 15 July 2023 to 30 June 2024
Directors
Dr. Muhammad Ansar Hayat Dr. Saadia Ansar Hayat Mohammed Irshad Kashif Najam
Company Number
04944163 (England and Wales)
Registered Office
BELLE ISLE PHARMACY BELLE ISLE HEALTH PARK, PORTOBELLO ROAD WAKEFIELD WF1 5PN ENGLAND
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RAJCHEM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,440 
3,140 
Current assets
Inventories
51,250 
54,933 
Debtors
184,067 
110,068 
Cash at bank and in hand
124,372 
201,627 
359,689 
366,628 
Creditors: amounts falling due within one year
(353,765)
(314,416)
Net current assets
5,924 
52,212 
Net assets
7,364 
55,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,264 
55,252 
Shareholders' funds
7,364 
55,352 
For the period 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 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 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Kashif Najam Director Company Registration No. 04944163
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RAJCHEM LIMITED Notes to the Accounts for the period from 15 July 2023 to 30 June 2024
1
Statutory information
RAJCHEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04944163. The registered office is BELLE ISLE PHARMACY, BELLE ISLE HEALTH PARK, PORTOBELLO ROAD, WAKEFIELD, WF1 5PN, 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 period, and also have been consistently applied within the same accounts.
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: Computer Equipment - 33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 July 2023
4,840 
At 30 June 2024
4,840 
Depreciation
At 15 July 2023
1,700 
Charge for the period
1,700 
At 30 June 2024
3,400 
Net book value
At 30 June 2024
1,440 
At 14 July 2023
3,140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,671 
17,470 
Trade debtors
154,146 
4,984 
Accrued income and prepayments
6,250 
80,810 
Other debtors
- 
6,804 
184,067 
110,068 
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RAJCHEM LIMITED Notes to the Accounts for the period from 15 July 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
238,124 
130,262 
Taxes and social security
109,441 
56,447 
Other creditors
- 
113,816 
Accruals
6,200 
13,891 
353,765 
314,416 
7
Average number of employees
During the period the average number of employees was 19 (2023: 12).
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