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Company Registration No. 12478953 (England and Wales)
RA ARC LTD Unaudited accounts for the year ended 28 February 2025
RA ARC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RA ARC LTD Company Information for the year ended 28 February 2025
Director
Rashad Dhia Mohsen Al-Karooni
Company Number
12478953 (England and Wales)
Registered Office
47b Rutland Gardens London London N4 1JN England
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RA ARC LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,889
3,390
Cash at bank and in hand
-
2,425
5,889
5,815
Creditors: amounts falling due within one year
5
(4,698)
(3,719)
Net current assets
1,191
2,096
Net assets
1,191
2,096
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,190
2,095
Shareholders' funds
1,191
2,096
For the year ending 28 February 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 17 November 2025 and were signed on its behalf by
Rashad Dhia Mohsen Al-Karooni Director Company Registration No. 12478953
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RA ARC LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RA ARC LTD is a private company, limited by shares, registered in England and Wales, registration number 12478953. The registered office is 47b Rutland Gardens, London, London, N4 1JN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,889
3,390
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
218
-
Taxes and social security
4,480
3,719
4,698
3,719
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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