Company Registration No. 11566881 (England and Wales)
Raphealshizan Limited
Unaudited accounts
for the year ended 30 September 2024
Raphealshizan Limited
Unaudited accounts
Contents
Raphealshizan Limited
Company Information
for the year ended 30 September 2024
Directors
Dr Abiodun Azeez Bankole
Blanche Rose Eyong Tabe
Company Number
11566881 (England and Wales)
Raphealshizan Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,793
3,406
Cash at bank and in hand
3,543
2,002
Creditors: amounts falling due within one year
(16,847)
(17,316)
Net current assets/(liabilities)
7,175
(7,314)
Total assets less current liabilities
9,968
(3,908)
Creditors: amounts falling due after more than one year
(9,096)
(10,022)
Net assets/(liabilities)
872
(13,930)
Called up share capital
100
100
Profit and loss account
772
(14,030)
Shareholders' funds
872
(13,930)
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
Blanche Rose Eyong Tabe
Director
Company Registration No. 11566881
Raphealshizan Limited
Notes to the Accounts
for the year ended 30 September 2024
Raphealshizan Limited is a private company, limited by shares, registered in England and Wales, registration number 11566881.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
4,887
At 30 September 2024
2,094
At 30 September 2024
2,793
At 30 September 2023
3,406
Amounts falling due within one year
Other debtors
20,479
8,000
Raphealshizan Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,220
16,804
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).