Company Registration No. 09385879 (England and Wales)
RAZZAQ AND RAZZAQ LTD
Unaudited accounts
for the year ended 31 January 2025
RAZZAQ AND RAZZAQ LTD
Unaudited accounts
Contents
RAZZAQ AND RAZZAQ LTD
Company Information
for the year ended 31 January 2025
Company Number
09385879 (England and Wales)
Registered Office
133 FERHAM ROAD
ROTHERHAM
S61 1EA
ENGLAND
RAZZAQ AND RAZZAQ LTD
Statement of financial position
as at 31 January 2025
Intangible assets
22,000
30,250
Tangible assets
3,722
4,539
Cash at bank and in hand
3,435
11,798
Creditors: amounts falling due within one year
(79,253)
(47,139)
Net current liabilities
(75,187)
(9,060)
Total assets less current liabilities
(49,465)
25,729
Creditors: amounts falling due after more than one year
(46,855)
(61,587)
Net liabilities
(96,320)
(35,858)
Called up share capital
100
100
Profit and loss account
(96,420)
(35,958)
Shareholders' funds
(96,320)
(35,858)
For the year ending 31 January 2025 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 his 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 9 October 2025 and were signed on its behalf by
Gohar RAZZAQ
Director
Company Registration No. 09385879
RAZZAQ AND RAZZAQ LTD
Notes to the Accounts
for the year ended 31 January 2025
RAZZAQ AND RAZZAQ LTD is a private company, limited by shares, registered in England and Wales, registration number 09385879. The registered office is 133 FERHAM ROAD, ROTHERHAM, S61 1EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RAZZAQ AND RAZZAQ LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,900
18,720
22,620
At 31 January 2025
3,900
18,720
22,620
At 1 February 2024
2,927
15,154
18,081
Charge for the year
175
642
817
At 31 January 2025
3,102
15,796
18,898
At 31 January 2025
798
2,924
3,722
At 31 January 2024
973
3,566
4,539
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
42,395
16,241
Trade creditors
29,427
11,055
Taxes and social security
658
1,867
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
7,353
15,145
9
Average number of employees
During the year the average number of employees was 1 (2024: 3).