REGISTERED NUMBER: OC346973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

RA Accountants LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R Akhtar

A Hafeez

REGISTERED OFFICE:

2nd Floor, Grove House

55 Lowlands Road

Harrow

Middlesex

HA1 3AW

REGISTERED NUMBER:

OC346973 (England and Wales)

FIXED ASSETS

Tangible assets

4

60,667

61,551

CURRENT ASSETS

Stocks

27,250

23,375

Debtors

5

479,926

955,180

Cash at bank and in hand

35,635

78,691

542,811

1,057,246

CREDITORS

Amounts falling due within one year

6

158,725

364,259

NET CURRENT ASSETS

384,086

692,987

TOTAL ASSETS LESS CURRENT LIABILITIES

444,753

754,538

CREDITORS

Amounts falling due after more than one year

7

155,566

303,630

NET ASSETS ATTRIBUTABLE TO MEMBERS

289,187

450,908

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

289,187

450,908

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

289,187

450,908

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 December 2025 and were signed by:

A Hafeez - Designated member

R Akhtar - Designated member

1.	STATUTORY INFORMATION

RA Accountants LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 26 (2024 - 26 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

3,308

356,577

359,885

Additions

-

14,583

14,583

At 31 March 2025

3,308

371,160

374,468

DEPRECIATION

At 1 April 2024

-

298,334

298,334

Charge for year

-

15,467

15,467

At 31 March 2025

-

313,801

313,801

NET BOOK VALUE

At 31 March 2025

3,308

57,359

60,667

At 31 March 2024

3,308

58,243

61,551

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

452,957

380,422

Other debtors

26,969

574,758

479,926

955,180

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

-

11,352

Trade creditors

69,101

285,571

Taxation and social security

89,624

67,336

158,725

364,259

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

155,566

303,630

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.