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Company Registration No. 13533764 (England and Wales)
RAYYAN MEDICINE LIMITED Unaudited accounts for the year ended 31 July 2024
RAYYAN MEDICINE LIMITED Unaudited accounts Contents
Page
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RAYYAN MEDICINE LIMITED Company Information for the year ended 31 July 2024
Director
Dr Romana Tajammal
Company Number
13533764 (England and Wales)
Registered Office
174 Newmarket Road, Norwich, NR4 6AR ENGLAND
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RAYYAN MEDICINE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,522 
28,010 
Current assets
Cash at bank and in hand
117,720 
87,437 
Creditors: amounts falling due within one year
(58,947)
(43,675)
Net current assets
58,773 
43,762 
Net assets
104,295 
71,772 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,294 
71,771 
Shareholders' funds
104,295 
71,772 
For the year ending 31 July 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 her 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 29 May 2025 and were signed on its behalf by
Dr Romana Tajammal Director Company Registration No. 13533764
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RAYYAN MEDICINE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RAYYAN MEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13533764. The registered office is 174, Newmarket Road,, Norwich,, NR4 6AR, 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 year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
33,093 
33,093 
Additions
21,948 
- 
21,948 
At 31 July 2024
21,948 
33,093 
55,041 
Depreciation
At 1 August 2023
- 
5,083 
5,083 
Charge for the year
2,195 
2,241 
4,436 
At 31 July 2024
2,195 
7,324 
9,519 
Net book value
At 31 July 2024
19,753 
25,769 
45,522 
At 31 July 2023
- 
28,010 
28,010 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,843 
9,900 
Loans from directors
49,354 
33,125 
Accruals
750 
650 
58,947 
43,675 
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RAYYAN MEDICINE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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