Ralcon Limited 01674968 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Activities auxiliary to financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 01674968 2024-04-01 2025-03-31 01674968 2025-03-31 01674968 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01674968 bus:Micro-entities 2024-04-01 2025-03-31 01674968 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01674968 bus:FullAccounts 2024-04-01 2025-03-31 01674968 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01674968 bus:RegisteredOffice 2024-04-01 2025-03-31 01674968 bus:Director1 2024-04-01 2025-03-31 01674968 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01674968 countries:EnglandWales 2024-04-01 2025-03-31 01674968 2023-04-01 2024-03-31 01674968 2024-03-31 01674968 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01674968

Ralcon Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Ralcon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ralcon Limited

Company Information

Director

A J Shah

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

Ralcon Limited

(Registration number: 01674968)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

183,677

175,320

Current assets

364,099

584,149

Creditors: Amounts falling due within one year

(1,129)

(531)

Net current assets

362,970

583,618

Total assets less current liabilities

546,647

758,938

Accruals and deferred income

(4,440)

(2,820)

 

542,207

756,118

Capital and reserves

542,207

756,118

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number can be found on Cover page and registered office address can be
found on Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ralcon Limited

(Registration number: 01674968)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 26 November 2025
 

.........................................
A J Shah
Director