1 July 2024 false Taxfiler 2024.6 13442273business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134422732024-06-30 134422732024-07-012025-06-30 13442273business:AuditExemptWithAccountantsReport2024-07-012025-06-30 13442273business:FilletedAccounts2024-07-012025-06-30 134422732025-06-30 134422732024-06-30 13442273core:WithinOneYear2025-06-30 13442273core:WithinOneYear2024-06-30 13442273core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 13442273core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13442273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13442273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13442273core:PreviouslyStatedAmount2025-06-30 13442273core:PreviouslyStatedAmount2024-06-30 13442273business:SmallEntities2024-07-012025-06-30 13442273business:Director12024-07-012025-06-30 13442273countries:EnglandWales2024-07-012025-06-30 13442273business:RegisteredOffice2024-07-012025-06-30 13442273core:ComputerEquipment2024-07-012025-06-30 13442273core:ComputerEquipment2024-06-30 13442273core:ComputerEquipment2025-06-30 13442273core:AdditionsToInvestments2025-06-30 13442273core:DisposalsRepaymentsInvestments2025-06-30 134422732023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13442273 (England and Wales)
Ran Pharmaceuticals Ltd Unaudited accounts for the year ended 30 June 2025
Ran Pharmaceuticals Ltd Unaudited accounts Contents
Page
- 2 -
Ran Pharmaceuticals Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
466 
Investments
- 
31,623 
625 
32,089 
Current assets
Debtors
10,335 
21,455 
Cash at bank and in hand
52,683 
36,427 
63,018 
57,882 
Creditors: amounts falling due within one year
(10,399)
(31,796)
Net current assets
52,619 
26,086 
Net assets
53,244 
58,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,144 
58,075 
Shareholders' funds
53,244 
58,175 
For the year ending 30 June 2025 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.
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 12 September 2025 and were signed on its behalf by
Satpreet Singh Ran Director Company Registration No. 13442273
- 3 -
Ran Pharmaceuticals Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ran Pharmaceuticals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13442273. The registered office is 41 Olympic Way, Greenford, London, UB6 8NJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
699 
Additions
588 
At 30 June 2025
1,287 
Depreciation
At 1 July 2024
233 
Charge for the year
429 
At 30 June 2025
662 
Net book value
At 30 June 2025
625 
At 30 June 2024
466 
- 4 -
Ran Pharmaceuticals Ltd Notes to the Accounts for the year ended 30 June 2025
5
Investments
Other investments 
£ 
Valuation at 1 July 2024
31,623 
Additions
14,164 
Disposals
(45,787)
Valuation at 30 June 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,335 
21,455 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,653 
3,871 
Loans from directors
346 
25,525 
Accruals
2,400 
2,400 
10,399 
31,796 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -