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Company Registration No. 15207354 (England and Wales)
RA Secure Limited Unaudited accounts for the period from 12 October 2023 to 31 October 2024
RA Secure Limited Unaudited accounts Contents
Page
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RA Secure Limited Company Information for the period from 12 October 2023 to 31 October 2024
Director
Ghulam Mustafa Bhatti
Company Number
15207354 (England and Wales)
Registered Office
Wellesley House 1st Floor 98-102 Cranbrook Road Ilford Essex IG1 4NH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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RA Secure Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,207 
Current assets
Cash at bank and in hand
42,917 
Creditors: amounts falling due within one year
(33,297)
Net current assets
9,620 
Net assets
14,827 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,826 
Shareholders' funds
14,827 
For the period ending 31 October 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 28 May 2025 and were signed on its behalf by
Ghulam Mustafa Bhatti Director Company Registration No. 15207354
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RA Secure Limited Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
1
Statutory information
RA Secure Limited is a private company, limited by shares, registered in England and Wales, registration number 15207354. The registered office is Wellesley House 1st Floor, 98-102 Cranbrook Road, Ilford, Essex, IG1 4NH, 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.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 October 2023
- 
Additions
5,786 
At 31 October 2024
5,786 
Depreciation
Charge for the period
579 
At 31 October 2024
579 
Net book value
At 31 October 2024
5,207 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
24,687 
Taxes and social security
2,314 
Loans from directors
6,296 
33,297 
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RA Secure Limited Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
At 31 October 2024 the company owed £6,296.00/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director G. M. Bhatti controls the company as a result of controlling directly 100% of the issued shares capital.
8
Average number of employees
During the period the average number of employees was 4.
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