IRIS Accounts Production v24.3.2.46 10349819 Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103498192023-08-31103498192024-08-31103498192023-09-012024-08-31103498192022-08-31103498192022-09-012023-08-31103498192023-08-3110349819ns15:EnglandWales2023-09-012024-08-3110349819ns14:PoundSterling2023-09-012024-08-3110349819ns10:Director12023-09-012024-08-3110349819ns10:Director22023-09-012024-08-3110349819ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110349819ns10:SmallEntities2023-09-012024-08-3110349819ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110349819ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110349819ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110349819ns10:FullAccounts2023-09-012024-08-3110349819ns10:RegisteredOffice2023-09-012024-08-3110349819ns5:CurrentFinancialInstruments2024-08-3110349819ns5:CurrentFinancialInstruments2023-08-3110349819ns5:Non-currentFinancialInstruments2024-08-3110349819ns5:Non-currentFinancialInstruments2023-08-3110349819ns5:ShareCapital2024-08-3110349819ns5:ShareCapital2023-08-3110349819ns5:RetainedEarningsAccumulatedLosses2024-08-3110349819ns5:RetainedEarningsAccumulatedLosses2023-08-3110349819ns5:LandBuildings2023-08-3110349819ns5:PlantMachinery2023-08-3110349819ns5:LandBuildings2023-09-012024-08-3110349819ns5:PlantMachinery2023-09-012024-08-3110349819ns5:LandBuildings2024-08-3110349819ns5:PlantMachinery2024-08-3110349819ns5:LandBuildings2023-08-3110349819ns5:PlantMachinery2023-08-3110349819ns5:CostValuation2023-08-3110349819ns5:AdditionsToInvestments2024-08-3110349819ns5:CostValuation2024-08-3110349819ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110349819ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 10349819 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

RAAH Holdings Limited

RAAH Holdings Limited (Registered number: 10349819)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAAH Holdings Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R Akhtar
A Hafeez





REGISTERED OFFICE: 2nd Floor, Grove House
55 Lowlands Road
Harrow
Middlesex
HA1 3AW





REGISTERED NUMBER: 10349819 (England and Wales)






RAAH Holdings Limited (Registered number: 10349819)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,662,408 2,665,221
Investments 5 1,500 1,400
2,663,908 2,666,621

CURRENT ASSETS
Stocks 95,000 75,000
Debtors 6 314,098 850,368
Cash at bank 159,907 137,938
569,005 1,063,306
CREDITORS
Amounts falling due within one year 7 842,199 1,285,688
NET CURRENT LIABILITIES (273,194 ) (222,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,390,714

2,444,239

CREDITORS
Amounts falling due after more than one
year

8

1,181,949

1,365,327
NET ASSETS 1,208,765 1,078,912

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,208,665 1,078,812
SHAREHOLDERS' FUNDS 1,208,765 1,078,912

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

RAAH Holdings Limited (Registered number: 10349819)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:




A Hafeez - Director



R Akhtar - Director


RAAH Holdings Limited (Registered number: 10349819)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

RAAH Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 25% written down value method

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

RAAH Holdings Limited (Registered number: 10349819)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 2,623,184 55,970 2,679,154
DEPRECIATION
At 1 September 2023 - 13,933 13,933
Charge for year - 2,813 2,813
At 31 August 2024 - 16,746 16,746
NET BOOK VALUE
At 31 August 2024 2,623,184 39,224 2,662,408
At 31 August 2023 2,623,184 42,037 2,665,221

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2023 1,400
Additions 100
At 31 August 2024 1,500
NET BOOK VALUE
At 31 August 2024 1,500
At 31 August 2023 1,400

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 19,200 9,600
Other debtors 294,898 840,768
314,098 850,368

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 145,932 145,932
Trade creditors 4,538 13,335
Taxation and social security 14,557 42,786
Other creditors 677,172 1,083,635
842,199 1,285,688

RAAH Holdings Limited (Registered number: 10349819)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 1,163,516 1,258,139
Other creditors 18,433 107,188
1,181,949 1,365,327

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 970,916 1,065,539