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
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
RAJCHEM LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
1,440
3,140
Cash at bank and in hand
124,372
201,627
Creditors: amounts falling due within one year
(353,765)
(314,416)
Net current assets
5,924
52,212
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
RAJCHEM LIMITED
Notes to the Accounts
for the period from 15 July 2023 to 30 June 2024
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.
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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.
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.
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
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Tangible fixed assets
Computer equipment
Charge for the period
1,700
Amounts falling due within one year
Trade debtors
154,146
4,984
Accrued income and prepayments
6,250
80,810
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
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Average number of employees
During the period the average number of employees was 19 (2023: 12).