Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10522721 Mr MOHAMMAD RAFI Mr ABDULLAH RIZAQ Mr ABDULLAH RIZAQ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10522721 2023-12-31 10522721 2024-12-31 10522721 2024-01-01 2024-12-31 10522721 frs-core:CurrentFinancialInstruments 2024-12-31 10522721 frs-core:Non-currentFinancialInstruments 2024-12-31 10522721 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10522721 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10522721 frs-bus:Micro-entities 2024-01-01 2024-12-31 10522721 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10522721 frs-bus:Director1 2024-01-01 2024-12-31 10522721 frs-bus:Director2 2024-01-01 2024-12-31 10522721 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10522721 2022-12-31 10522721 2023-12-31 10522721 2023-01-01 2023-12-31 10522721 frs-core:CurrentFinancialInstruments 2023-12-31 10522721 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10522721
Rafi & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 10522721
2024 2023
£ £
Fixed assets 406,116 406,116
Current assets 17,735 19,389
Creditors: Amounts Falling Due Within One Year (26,860 ) (9,785 )
NET CURRENT ASSETS (LIABILITIES) (9,125 ) 9,604
TOTAL ASSETS LESS CURRENT LIABILITIES 396,991 415,720
Creditors: Amounts Falling Due After More Than One Year (261,882 ) (303,470 )
Accruals and deferred income (4,315 ) (2,237 )
NET ASSETS 130,794 110,013
CAPITAL AND RESERVES 130,794 110,013

Notes

1. General Information
Rafi & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10522721 . The registered office is 57 Upper Barresdale, Alnwick, Northumberland, NE66 1DP.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr MOHAMMAD RAFI
Director
29/08/2025