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Company Registration No. 11059280 (England and Wales)
Ramin Healthcare Limited Unaudited accounts for the year ended 30 November 2024
Ramin Healthcare Limited Unaudited accounts Contents
Page
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Ramin Healthcare Limited Company Information for the year ended 30 November 2024
Directors
Ramin Hashemi Sana Maqsood
Company Number
11059280 (England and Wales)
Registered Office
Unit 89 Unit 89 Bedford Street Stoke-On-Trent ST1 4PZ England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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Ramin Healthcare Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
- 
Current assets
Debtors
53,832 
17,892 
Cash at bank and in hand
200,259 
246,141 
254,091 
264,033 
Creditors: amounts falling due within one year
(173,445)
(125,287)
Net current assets
80,646 
138,746 
Net assets
81,494 
138,746 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
81,294 
138,646 
Shareholders' funds
81,494 
138,746 
For the year ending 30 November 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 23 July 2025 and were signed on its behalf by
Ramin Hashemi Director Company Registration No. 11059280
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Ramin Healthcare Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ramin Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11059280. The registered office is Unit 89 Unit 89 Bedford Street, Stoke-On-Trent, ST1 4PZ, 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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,025 
At 30 November 2024
1,025 
Depreciation
Charge for the year
177 
At 30 November 2024
177 
Net book value
At 30 November 2024
848 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,435 
17,892 
Amounts due from group undertakings etc.
48,020 
- 
Other debtors
377 
- 
53,832 
17,892 
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Ramin Healthcare Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
30,134 
34,729 
Taxes and social security
27,337 
26,712 
Other creditors
115,146 
63,018 
Accruals
828 
828 
173,445 
125,287 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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