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Registered Number: 13623606
England and Wales

 

 

 

RAMA PROPERTY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RAMA PROPERTY LIMITED
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 43,806    14,500 
43,806    14,500 
Current assets      
Stocks 7,000    7,000 
Debtors 124,139    71,922 
Cash at bank and in hand 74,942    (5,443)
206,081    73,479 
Creditors: amount falling due within one year (60,364)   (47,746)
Net current assets 145,717    25,733 
 
Total assets less current liabilities 189,523    40,233 
Accruals and deferred income (73,498)   - 
Provisions for liabilities (132)   (194)
Net assets 115,893    40,039 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 115,891    40,037 
Shareholders' funds 115,893    40,039 
 


For the year ended 30 September 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Kujdesi BYTYCI
Director
1
General Information
RAMA PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13623606, registration address 565 Finchley Road, Honeypot Lane,, London, HA7 1JS.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Motor Vehicles 10 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2023 1,082    15,000    16,082 
Additions 2,500    33,425    35,925 
Disposals -    -    - 
At 30 September 2024 3,582    48,425    52,007 
Depreciation
At 01 October 2023 500    2,500    3,000 
Charge for year 358    4,843    5,201 
On disposals -    -    - 
At 30 September 2024 858    7,343    8,201 
Net book values
Closing balance as at 30 September 2024 2,724    41,082    43,806 
Opening balance as at 01 October 2023 2,000    12,500    14,500 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
2 Class A shares of £1.00 each 2    2 
2    2 

2