1 August 2024 false Taxfiler 2024.6 false 15012442 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15012442 2024-07-31 15012442 2024-08-01 2025-07-31 15012442 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15012442 business:FilletedAccounts 2024-08-01 2025-07-31 15012442 2025-07-31 15012442 business:Director1 2024-08-01 2025-07-31 15012442 business:RegisteredOffice 2024-08-01 2025-07-31 15012442 2024-07-31 15012442 core:WithinOneYear 2025-07-31 15012442 core:WithinOneYear 2024-07-31 15012442 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15012442 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15012442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15012442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15012442 core:PreviouslyStatedAmount 2025-07-31 15012442 core:PreviouslyStatedAmount 2024-07-31 15012442 business:SmallEntities 2024-08-01 2025-07-31 15012442 countries:EnglandWales 2024-08-01 2025-07-31 15012442 core:ComputerEquipment 2024-08-01 2025-07-31 15012442 core:ComputerEquipment 2024-07-31 15012442 core:ComputerEquipment 2025-07-31 15012442 business:OrdinaryShareClass1 2024-08-01 2025-07-31 15012442 business:OrdinaryShareClass1 2023-08-01 2024-07-31 15012442 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15012442 (England and Wales)
Raham Ltd Unaudited accounts for the year ended 31 July 2025
Raham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Raham Ltd Company Information for the year ended 31 July 2025
Director
Yasser El-Hajji
Company Number
15012442 (England and Wales)
Registered Office
409 Bradford Road Huddersfield West Yorkshire HD2 2RB England
Accountants
Sigmatax J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
- 3 -
Raham Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
529
Current assets
Cash at bank and in hand
6,032
41,792
Creditors: amounts falling due within one year
5
(6,022)
(28,470)
Net current assets
10
13,322
Net assets
10
13,851
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
-
13,841
Shareholders' funds
10
13,851
For the year ending 31 July 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 15 August 2025 and were signed on its behalf by
Yasser El-Hajji Director Company Registration No. 15012442
- 4 -
Raham Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Raham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15012442. The registered office is 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, England. The company is in the process of being wound up.
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 prepared on a 'liquidation' (or 'break-up') basis.
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:
Computer equipment
25%
Going concern
The company is being wound up by members voluntarily.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
705
Additions
5,867
Disposals
(6,572)
At 31 July 2025
-
Depreciation
At 1 August 2024
176
Charge for the year
243
On disposals
(419)
At 31 July 2025
-
Net book value
At 31 July 2025
-
At 31 July 2024
529
- 5 -
Raham Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
11,776
Loans from directors
5,028
15,820
Accruals
994
874
6,022
28,470
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Transactions with related parties
At the end of the period, the amount owed by the Company to the Director was £5,028.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -