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Company Registration No. 03790959 (England and Wales)
RABMA INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 October 2024
RABMA INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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RABMA INTERNATIONAL LIMITED Company Information for the year ended 31 October 2024
Director
Bharat Anantkumar PATEL
Company Number
03790959 (England and Wales)
Registered Office
5 BOWLS CLOSE STANMORE MIDDLESEX HA7 3LF ENGLAND
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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RABMA INTERNATIONAL LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,259 
3,226 
Current assets
Inventories
56,530 
46,890 
Debtors
21,051 
26,348 
Cash at bank and in hand
1,228 
(9,260)
78,809 
63,978 
Creditors: amounts falling due within one year
(33,706)
(19,003)
Net current assets
45,103 
44,975 
Total assets less current liabilities
48,362 
48,201 
Creditors: amounts falling due after more than one year
(13,208)
(15,397)
Net assets
35,154 
32,804 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,152 
32,802 
Shareholders' funds
35,154 
32,804 
For the year 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 21 July 2025 and were signed on its behalf by
Bharat Anantkumar PATEL Director Company Registration No. 03790959
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RABMA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RABMA INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03790959. The registered office is 5 BOWLS CLOSE, STANMORE, MIDDLESEX, HA7 3LF, 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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,669 
4,377 
6,046 
Additions
- 
754 
754 
At 31 October 2024
1,669 
5,131 
6,800 
Depreciation
At 1 November 2023
986 
1,834 
2,820 
Charge for the year
137 
584 
721 
At 31 October 2024
1,123 
2,418 
3,541 
Net book value
At 31 October 2024
546 
2,713 
3,259 
At 31 October 2023
683 
2,543 
3,226 
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RABMA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,592 
2,375 
Trade debtors
8,183 
21,587 
Other debtors
6,276 
2,386 
21,051 
26,348 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,148 
3,148 
Trade creditors
29,014 
13,859 
Taxes and social security
544 
768 
Other creditors
- 
228 
Accruals
1,000 
1,000 
33,706 
19,003 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,208 
15,397 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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