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Registered Number: 15436195
RAMA GLOBAL FOODS LTD
Abridged Accounts
Period of accounts Start date: 23 January 2024 End date: 31 March 2025

RAMA GLOBAL FOODS LTD Contents Page For the Period 23 January 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

RAMA GLOBAL FOODS LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 99,390
|  | 99,390
Current assets |  |
Stocks |  | 147,114
Debtors |  | 50,185
Cash at bank and in hand |  | 64,688
|  | 261,987
Creditors: amount falling due within one year |  | (489,679)
Net current assets |  | (227,692)
Total assets less current liabilities |  | (128,302)
Net assets |  | (128,302)
Capital and reserves |  |
Profit and loss account |  | (128,302)
Shareholders' funds |  | (128,302)
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 03 December 2025 and were signed by:
------------------------------- Jalpa Anil SORATHIYA Director
1

RAMA GLOBAL FOODS LTD Notes to the Abridged Financial Statements For the Period 23 January 2024 to 31 March 2025
General Information RAMA GLOBAL FOODS LTD is a private company, limited by shares, registered in , registration number 15436195, registration address 19 Old School Lane, Milton, , Cambridge, CB24 6BS. 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. 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 | 15% Straight Line
Motor Vehicles | 15% Straight Line
Fixtures and Fittings | 15% 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 period was 6.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 23 January 2024 | - |  | - |  | - |  | -
Additions | 9,117 |  | 10,955 |  | 96,931 |  | 117,003
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 9,117 |  | 10,955 |  | 96,931 |  | 117,003
Depreciation
At 23 January 2024 | - |  | - |  | - |  | -
Charge for period | 1,403 |  | 1,643 |  | 14,567 |  | 17,613
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,403 |  | 1,643 |  | 14,567 |  | 17,613
Net book values
Closing balance as at 31 March 2025 | 7,714 |  | 9,312 |  | 82,364 |  | 99,390
Opening balance as at 23 January 2024 | - |  | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2