Rayyan Yasin Limited - Filleted accounts

Registered number

09389866

Rayyan Yasin Limited

Filleted Accounts

31 January 2025

Rayyan Yasin Limited
Registered number:		09389866
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		97			195

Current assets
Cash at bank and in hand		18,220			15,526

Creditors: amounts falling due within one year	4	(17,550)			(15,365)

Net current assets			670			161

Net assets			767			356

Capital and reserves
Called up share capital			100			100
Profit and loss account			667			256

Shareholders' funds			767			356

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Yasin Bhayat
Director
Approved by the board on 14 June 2025

Rayyan Yasin Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	10% Straight Line

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2024				974
	At 31 January 2025				974

	Depreciation
	At 1 February 2024				779
	Charge for the year				98
	At 31 January 2025				877

	Net book value
	At 31 January 2025				97
	At 31 January 2024				195


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		8,962		15,342
	Other creditors		8,588		23
			17,550		15,365


5	Other information

	Rayyan Yasin Limited is a private company limited by shares and incorporated in England. Its registered office is:
	289 Whalley Old Road
	Blackburn
	BB1 5RS