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Company Registration No. 13821430 (England and Wales)
PN Raj Ltd Unaudited accounts for the year ended 31 December 2024
PN Raj Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PN Raj Ltd Company Information for the year ended 31 December 2024
Directors
Mrs. Nisha Rajguru Mr. Prince Rajguru
Company Number
13821430 (England and Wales)
Registered Office
17 Church Close North Baddesley Southampton SO52 9ER
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PN Raj Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
84,211 
88,889 
Current assets
Inventories
1,750 
4,750 
Debtors
5
3,900 
7,561 
Cash at bank and in hand
9,076 
3,836 
14,726 
16,147 
Creditors: amounts falling due within one year
6
(62,241)
(52,915)
Net current liabilities
(47,515)
(36,768)
Total assets less current liabilities
36,696 
52,121 
Creditors: amounts falling due after more than one year
7
(49,710)
(54,081)
Net liabilities
(13,014)
(1,960)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(13,016)
(1,962)
Shareholders' funds
(13,014)
(1,960)
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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Mr. Prince Rajguru Director Company Registration No. 13821430
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PN Raj Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PN Raj Ltd is a private company, limited by shares, registered in England and Wales, registration number 13821430. The registered office is 17 Church Close, North Baddesley, Southampton, SO52 9ER.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
93,567 
At 31 December 2024
93,567 
Amortisation
At 1 January 2024
4,678 
Charge for the year
4,678 
At 31 December 2024
9,356 
Net book value
At 31 December 2024
84,211 
At 31 December 2023
88,889 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,661 
Other debtors
3,900 
3,900 
3,900 
7,561 
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PN Raj Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
3,850 
VAT
1,419 
901 
Taxes and social security
1,593 
749 
Other creditors
2,960 
- 
Loans from directors
52,069 
47,415 
62,241 
52,915 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,710 
54,081 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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