RAHAY LIMITED

Company Registration Number:
11505187 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RAHAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAHAY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Hina Saeed KHAN
Registered office: Unit 4k
Crossley Park, Crossley Road
Heaton Chapel
Stockport
England
SK4 5BF
Company Registration Number: 11505187 (England and Wales)

RAHAY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 15,001 15,001
Tangible assets: 5 9,125 13,648
Total fixed assets: 24,126 28,649
Current assets
Stocks: 117,112 130,481
Debtors: 6 660
Cash at bank and in hand: 580 2,972
Total current assets: 118,352 133,453
Creditors: amounts falling due within one year: 7 ( 4,302 )
Net current assets (liabilities): 118,352 129,151
Total assets less current liabilities: 142,478 157,800
Creditors: amounts falling due after more than one year: 8 ( 177,625 ) ( 178,860 )
Total net assets (liabilities): ( 35,147 ) ( 21,060 )

The notes form part of these financial statements

RAHAY LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 35,148 ) ( 21,061 )
Shareholders funds: ( 35,147 ) ( 21,060 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Hina Saeed KHAN
Status: Director

The notes form part of these financial statements

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 15,001 15,001
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 15,001 15,001
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 15,001 15,001
Net book value at 31 August 2023 15,001 15,001

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2023 10,902 11,715 22,617
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 10,902 11,715 22,617
Depreciation
At 01 September 2023 4,360 4,609 8,969
Charge for year 2,180 2,343 4,523
On disposals - - -
Other adjustments - - -
At 31 August 2024 6,540 6,952 13,492
Net book value
At 31 August 2024 4,362 4,763 9,125
At 31 August 2023 6,542 7,106 13,648

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 660
Total 660

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 4,302
Total 4,302

RAHAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 177,625 178,860
Total 177,625 178,860