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Reports Dated : 25/09/2025 Registered Number: 08827949
England and Wales

 

 

 

RAZZI EDUCATIONAL SERVICES LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 0    54 
0    54 
Current assets      
Cash at bank and in hand 3,134    2,735 
Creditors: amount falling due within one year 4 (6,194)   (3,133)
Net current assets (3,060)   (398)
 
Total assets less current liabilities (3,060)   (344)
Creditors: amount falling due after more than one year 5 (9,915)   (9,915)
Net assets (12,975)   (10,259)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (13,075)   (10,359)
Shareholders' funds (12,975)   (10,259)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2025 and were signed by:


-------------------------------
Razzi Akhtar Qureshi
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  (11,139) (11,039)
Profit for the year 780  780 
Total comprehensive income for the year -  780  780 
Total investments by and distributions to owners -  -  - 
At 31 December 2023 100  (10,359) (10,259)
At 01 January 2024 100  (10,359) (10,259)
Profit for the year (2,716) (2,716)
Total comprehensive income for the year -  (2,716) (2,716)
Total investments by and distributions to owners -  -  - 
At 31 December 2024 100  (13,075) (12,975)
2
General Information
RAZZI EDUCATIONAL SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08827949, registration address 24 Yorkie Way, Houghton Regis, Dunstable, , Bedfordshire, Bedfordshire, LU5 6UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 5,534    5,220    10,754 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 5,534    5,220    10,754 
Depreciation
At 01 January 2024 5,534    5,166    10,700 
Charge for year -    54    54 
On disposals -    -    - 
At 31 December 2024 5,534    5,220    10,754 
Net book values
Closing balance as at 31 December 2024 -    -    - 
Opening balance as at 01 January 2024 -    54    54 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
PAYE & Social Security 251    250 
Accrued Expenses 2,025    2,025 
Directors' Current Accounts 3,918    858 
6,194    3,133 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Directors' Loan Accounts 9,915    9,915 
9,915    9,915 

3