1 January 2024 false No description of principal activity Taxfiler 2024.6 09228909business:PrivateLimitedCompanyLtd2024-01-012024-12-31 092289092023-12-31 092289092024-01-012024-12-31 09228909business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09228909business:AbridgedAccounts2024-01-012024-12-31 092289092024-12-31 09228909business:Director12024-01-012024-12-31 09228909business:RegisteredOffice2024-01-012024-12-31 092289092023-12-31 09228909core:WithinOneYear2024-12-31 09228909core:WithinOneYear2023-12-31 09228909core:AfterOneYear2024-12-31 09228909core:AfterOneYear2023-12-31 09228909core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09228909core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09228909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09228909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09228909core:PreviouslyStatedAmount2024-12-31 09228909core:PreviouslyStatedAmount2023-12-31 09228909business:SmallEntities2024-01-012024-12-31 09228909countries:EnglandWales2024-01-012024-12-31 09228909core:MotorVehicles2024-01-012024-12-31 092289092023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09228909 (England and Wales)
RAHMATH TRADERS LIMITED Unaudited accounts for the year ended 31 December 2024
RAHMATH TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAHMATH TRADERS LIMITED Company Information for the year ended 31 December 2024
Director
Shoukathali Mohammed Ismail
Company Number
09228909 (England and Wales)
Registered Office
65 STOCKPORT ROAD DENTON MANCHESTER M34 6DD ENGLAND
Accountants
Accountax 145 Worplesdon Road Guildford Surrey GU2 9XA
- 3 -
RAHMATH TRADERS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,039 
5,049 
Current assets
Inventories
500,000 
300,000 
Cash at bank and in hand
150,596 
114,720 
650,596 
414,720 
Creditors: amounts falling due within one year
(507,583)
(323,429)
Net current assets
143,013 
91,291 
Total assets less current liabilities
147,052 
96,340 
Creditors: amounts falling due after more than one year
(14,812)
(24,950)
Net assets
132,240 
71,390 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
132,238 
71,388 
Shareholders' funds
132,240 
71,390 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 August 2025 and were signed on its behalf by
Shoukathali Mohammed Ismail Director Company Registration No. 09228909
- 4 -
RAHMATH TRADERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAHMATH TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09228909. The registered office is 65 STOCKPORT ROAD, DENTON, MANCHESTER, M34 6DD, 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:
Motor vehicles
20% Reducing Bal
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
25,215 
At 31 December 2024
25,215 
Depreciation
At 1 January 2024
20,166 
Charge for the year
1,010 
At 31 December 2024
21,176 
Net book value
At 31 December 2024
4,039 
At 31 December 2023
5,049 
5
Average number of employees
During the year the average number of employees was 63 (2023: 36).
- 5 -