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Registered number: 09301963

RARCOM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RARCOM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Andrei COMCA
REGISTERED OFFICE
12 Chapel Road
Tilbury
Essex
Essex
RM18 7AY
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09301963
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RARCOM LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RARCOM LIMITED

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,04519,567
CURRENT ASSETS
Debtors48346,450
Cash at bank and in hand19,30619,305
20,14025,755
CREDITORS: Amounts falling due within one year535,68322,701
NET CURRENT (LIABILITIES) / ASSETS(15,543)3,054
TOTAL ASSETS LESS CURRENT LIABILITIES50222,621
CREDITORS: Amounts falling due after more than one year624,80036,509
NET LIABILITIES(24,298)(13,888)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(24,398)(13,988)
SHAREHOLDERS' FUNDS(24,298)(13,888)
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2025 and signed on their behalf by
.............................
Andrei COMCA
Director

RARCOM LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202319,56719,567
At 30/11/202419,56719,567
Depreciation
For the year3,5223,522
At 30/11/20243,5223,522
Net Book Amounts
At 30/11/202416,04516,045
At 30/11/202319,56719,567

RARCOM LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors8341,902
Other debtors-4,548
8346,450
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts8,2792,148
Taxation and social security5,3374,194
Other creditors22,06716,359
35,68322,701
Included within other creditors are obligations under finance leases5,33312,779
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts24,80036,509
24,80036,509
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100