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Company Registration No. 14896560 (England and Wales)
Ra Sales Marketing Ltd Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Ra Sales Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ra Sales Marketing Ltd Company Information for the period from 26 May 2023 to 31 May 2024
Director
Rizwan AHMED
Company Number
14896560 (England and Wales)
Registered Office
Office 18 241e High Street North London London E12 6SJ England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Ra Sales Marketing Ltd Statement of financial position as at 31 May 2024
2024
Notes
£
Fixed assets
Tangible assets
4
4,586
Current assets
Cash at bank and in hand
144,879
Creditors: amounts falling due within one year
5
(136,407)
Net current assets
8,472
Net assets
13,058
Capital and reserves
Called up share capital
6
1
Profit and loss account
13,057
Shareholders' funds
13,058
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 24 July 2024 and were signed on its behalf by
Rizwan AHMED Director Company Registration No. 14896560
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Ra Sales Marketing Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Ra Sales Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14896560. The registered office is Office 18, 241e High Street North, London, London, E12 6SJ, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 May 2023
-
-
-
Additions
2,289
3,158
5,447
At 31 May 2024
2,289
3,158
5,447
Depreciation
Charge for the period
229
632
861
At 31 May 2024
229
632
861
Net book value
At 31 May 2024
2,060
2,526
4,586
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Ra Sales Marketing Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
1,987
Other creditors
60,113
Loans from directors
68,707
Accruals
5,600
136,407
6
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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