Company Registration No. 10935074 (England and Wales)
Rahisi Ltd
Unaudited accounts
for the year ended 31 August 2025
Rahisi Ltd
Unaudited accounts
Contents
Rahisi Ltd
Company Information
for the year ended 31 August 2025
Company Number
10935074 (England and Wales)
Registered Office
Rahisi Ltd
40-41 The Vintners
Temple Farm Industrial Estate
Southend-on-Sea
Essex
SS2 5RZ
England
Rahisi Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
13,028
13,874
Creditors: amounts falling due within one year
(72,740)
(17,415)
Net current assets
122,271
133,932
Total assets less current liabilities
122,271
133,932
Creditors: amounts falling due after more than one year
(100,084)
(112,570)
Called up share capital
10
10
Capital redemption reserve
(29,194)
-
Profit and loss account
51,371
21,352
Shareholders' funds
22,187
21,362
For the year ending 31 August 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 21 December 2025 and were signed on its behalf by
Kamal Gore
Director
Company Registration No. 10935074
Rahisi Ltd
Notes to the Accounts
for the year ended 31 August 2025
Rahisi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10935074. The registered office is Rahisi Ltd, 40-41 The Vintners, Temple Farm Industrial Estate, Southend-on-Sea, Essex, SS2 5RZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
83,233
39,169
Other debtors
10,250
10,250
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,701
16,286
Taxes and social security
(1,978)
(848)
Other creditors
54,347
(6,718)
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
5,125
5,125
Other creditors
66,595
73,109
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).