Rahad Ltd. 02837234 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a retail chemist Digita Accounts Production Advanced 6.30.9574.0 true 02837234 2023-08-01 2024-07-31 02837234 2024-07-31 02837234 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02837234 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 02837234 bus:Micro-entities 2023-08-01 2024-07-31 02837234 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02837234 bus:FilletedAccounts 2023-08-01 2024-07-31 02837234 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02837234 bus:RegisteredOffice 2023-08-01 2024-07-31 02837234 bus:Director1 2023-08-01 2024-07-31 02837234 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02837234 bus:Agent1 2023-08-01 2024-07-31 02837234 countries:EnglandWales 2023-08-01 2024-07-31 02837234 2022-08-01 2023-07-31 02837234 2023-07-31 02837234 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02837234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 02837234

Rahad Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Rahad Ltd.

Contents

Company Information

1

Balance Sheet

2 to 4

 

Rahad Ltd.

Company Information

Director

Dr F N Mawani

Registered office

130 Haydons Road
London
SW19 1AE

Accountants

Richlands Business Advisers Limited
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Rahad Ltd.

(Registration number: 02837234)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,089,385

1,046,824

Current assets

172,831

292,945

Prepayments and accrued income

-

14,147

Creditors: Amounts falling due within one year

(626,844)

(709,598)

Net current liabilities

(454,013)

(402,506)

Total assets less current liabilities

635,372

644,318

Creditors: Amounts falling due after more than one year

(13,333)

(41,392)

Accruals and deferred income

(18,527)

(18,417)

 

603,512

584,509

Capital and reserves

603,512

584,509

 

Rahad Ltd.

(Registration number: 02837234)
Balance Sheet as at 31 July 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Haydons Road
London
SW19 1AE
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 8).

3

Financial commitments, guarantees and contingencies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 July 2025
 

 

Rahad Ltd.

(Registration number: 02837234)
Balance Sheet as at 31 July 2024 (continued)

.........................................
Dr F N Mawani
Director