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Company Registration No. 07732153 (England and Wales)
RAJAKANNA LIMITED Unaudited accounts for the year ended 31 December 2024
RAJAKANNA LIMITED Unaudited accounts Contents
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RAJAKANNA LIMITED Company Information for the year ended 31 December 2024
Director
Krishnapillai Sathiyarajan
Company Number
07732153 (England and Wales)
Registered Office
209 The Heights Northolt UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RAJAKANNA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
469 
Current assets
Inventories
65,013 
64,328 
Debtors
97,619 
137,254 
Cash at bank and in hand
128,209 
198,661 
290,841 
400,243 
Creditors: amounts falling due within one year
(98,327)
(153,163)
Net current assets
192,514 
247,080 
Total assets less current liabilities
192,889 
247,549 
Creditors: amounts falling due after more than one year
(169,466)
(216,638)
Net assets
23,423 
30,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,323 
30,811 
Shareholders' funds
23,423 
30,911 
For the year ending 31 December 2024 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 30 December 2025 and were signed on its behalf by
Krishnapillai Sathiyarajan Director Company Registration No. 07732153
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RAJAKANNA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAJAKANNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07732153. The registered office is 209 The Heights, Northolt, UB5 4BX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,430 
At 31 December 2024
1,430 
Depreciation
At 1 January 2024
961 
Charge for the year
94 
At 31 December 2024
1,055 
Net book value
At 31 December 2024
375 
At 31 December 2023
469 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,164 
2,059 
Accrued income and prepayments
6,770 
6,770 
Other debtors
89,685 
128,425 
97,619 
137,254 
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RAJAKANNA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,590 
3,731 
Trade creditors
77,593 
109,407 
Taxes and social security
19,144 
40,025 
98,327 
153,163 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
169,466 
216,638 
8
Average number of employees
During the year the average number of employees was 18 (2023: 24).
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