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Company Registration No. 13087634 (England and Wales)
RANGOLEE LTD. Unaudited accounts for the year ended 31 December 2024
RANGOLEE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RANGOLEE LTD. Company Information for the year ended 31 December 2024
Director
Manju Jethaji ODEDRA
Company Number
13087634 (England and Wales)
Registered Office
18 CHEAM CLOSE COVENTRY CV6 7EA ENGLAND
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RANGOLEE LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,742 
33,093 
Current assets
Inventories
20,094 
10,612 
Debtors
5
35,731 
403 
Cash at bank and in hand
36,915 
17,023 
92,740 
28,038 
Creditors: amounts falling due within one year
6
(17,410)
(3,475)
Net current assets
75,330 
24,563 
Total assets less current liabilities
103,072 
57,656 
Creditors: amounts falling due after more than one year
7
(81,027)
(93,470)
Net assets/(liabilities)
22,045 
(35,814)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,043 
(35,816)
Shareholders' funds
22,045 
(35,814)
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 her 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 16 February 2025 and were signed on its behalf by
Manju Jethaji ODEDRA Director Company Registration No. 13087634
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RANGOLEE LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RANGOLEE LTD. is a private company, limited by shares, registered in England and Wales, registration number 13087634. The registered office is 18 CHEAM CLOSE, COVENTRY, CV6 7EA, 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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
49,249 
At 31 December 2024
49,249 
Depreciation
At 1 January 2024
16,156 
Charge for the year
5,351 
At 31 December 2024
21,507 
Net book value
At 31 December 2024
27,742 
At 31 December 2023
33,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
991 
403 
Other debtors
34,740 
- 
35,731 
403 
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RANGOLEE LTD. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(11,580)
(14,313)
Taxes and social security
28,763 
11,915 
Other creditors
227 
5,873 
17,410 
3,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
50,235 
- 
Loans from directors
30,792 
93,470 
81,027 
93,470 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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