RA CUISINE LTD


Director	Rukon Abdullah


Registered Address	Six Ways Business Centre
	1 Guildford Street
	Birmingham
	B19 2HN


Place of Business


Registered Number	12471443 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		10,775		13,469
			10,775		13,469
Current assets
Stocks		371		232
Debtors	4	127,254		101,782
Cash at bank and on hand		4,607		20,121
		132,232		122,135
Creditors amounts falling due within one year	5	(24,826)		(13,525)
Net current assets (liabilities)			107,406		108,610
Total assets less current liabilities			118,181		122,079
Creditors amounts falling due after one year	6		(25,428)		(31,788)
Net assets			92,753		90,291
Capital and reserves
Called up share capital			100		100
Profit and loss account			92,653		90,191
Shareholders' funds			92,753		90,291

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:

Rukon Abdullah
Director
Registered Company No. 12471443

RA CUISINE LTD

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 24	26,561
	At 28 February 25	26,561
	Depreciation and impairment
	At 01 March 24	13,092
	Charge for year	2,694
	At 28 February 25	15,786
	Net book value
	At 28 February 25	10,775
	At 29 February 24	13,469

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,779	955
Other debtors	-	481
Prepayments and accrued income	475	346
Total	2,254	1,782

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,267	1,934
Bank borrowings and overdrafts	16,086	4,143
Taxation and social security	6,299	5,353
Accrued liabilities and deferred income	174	2,095
Total	24,826	13,525

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	25,428	31,788
Total	25,428	31,788