Registration number:
Radwish Limited
for the Year Ended 30 September 2024
Radwish Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Radwish Limited
Company Information
Director |
K S Shah |
Company secretary |
N Rowe |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Financial Statements of
Radwish Limited
for the Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Radwish Limited for the year ended 30 September 2024 which comprise the statement of comprehensive income, balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
https://www.icaew.com/regulation/a-z.
It is your duty to ensure that Radwish Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Radwish Limited. You consider that Radwish Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Radwish Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Use of our report
This report is made solely to the director of Radwish Limited in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Radwish Limited and state those matters that we have agreed to state to the director of Radwish Limited in this report in accordance with ICAEW Technical Release TECH 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Radwish Limited and its director for our work or for this report.
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Chartered Accountants
Champions Way
Hendon
London
NW4 1PX
Radwish Limited
(Registration number: 02590337)
Balance Sheet as at 30 September 2024
Note |
2024 |
2023 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The statement of comprehensive income and the director's report are not delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Approved and authorised for issue by the
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K S Shah
Director
Radwish Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
General information |
The company is a private company limited by share capital incorporated in England. The registered office is shown on page 1.
The principal place of business is:
Flat 3
Grace Court
Totteridge Green
London
N20 8PY
England
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A Small Entities and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except where otherwise disclosed in these accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Investment in associates
Investments in associates are measured in the company's balance sheet at cost less any accumulated impairment. Any impairment is written off to profit or loss. An entity is treated as an associate where the company exercises significant influence in that it has the power to participate in the operating and financial policy decision.
Financial instruments
The company's cash at bank and in hand and other creditors are measured initially at transaction price and subsequently at amortised cost using the effective interest method.
Investments in unlisted entities (financial asset) are carried in the balance sheet at cost less any accumulated impairment where their fair values are not reliably measurable. Otherwise they are carried at fair value with changes in fair value recognised in profit or loss. Any impairment in value is written off to profit or loss.
Radwish Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
Cash at bank and in hand
This comprises cash at bank and in hand.
Employees and directors information |
Including the director and company secretary, the company had
Taxation |
The company did not incur any corporation tax charge for the current and previous years because it has excess management expenses.
Investments |
Associates |
£ |
Cost |
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At 1 October 2023 and 30 September 2024 |
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Provision for impairment |
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At 1 October 2023 and 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
- |
At 30 September 2023 |
- |
The investment in the associated company comprises a 28.9% holding of class 'B' shares in Derby Cement Ltd, a company incorporated in England and Wales. The company is in liquidation.
Creditors: amounts due within one year |
2024 |
2023 |
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Accruals |
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
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No. |
£ |
No. |
£ |
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134,002 |
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134,002 |
Radwish Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
Control |