Company Registration No. 12293541 (England and Wales)
Rafah Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 March 2025
Rafah Ltd
Unaudited accounts
Contents
Rafah Ltd
Company Information
for the period from 1 December 2024 to 31 March 2025
Company Number
12293541 (England and Wales)
Registered Office
Rafah Recruitment Agency
London Borough Of Bexley Welling Library
Bellegrove Road
Welling
Kent
DA16 3PA
England
Accountants
Hilda Seleji
Small Business Accounting & Payroll Serv
C/O RAFAH
Office Zone 2, TheWorkary 1st Floor
Welling Library Bellegrove Road
Kent
DA16 3PA
Rafah Ltd
Accountants' report
Accountants' report to the director of Rafah Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 December 2024 to 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 December 2024 to 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hilda Seleji
Small Business Accounting & Payroll Serv
C/O RAFAH
Office Zone 2, TheWorkary 1st Floor
Welling Library Bellegrove Road
Kent
DA16 3PA
31 December 2025
Rafah Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
16,297
18,416
Cash at bank and in hand
180
(21,909)
Creditors: amounts falling due within one year
(146,297)
(109,735)
Net current assets
8,786
2,127
Total assets less current liabilities
25,083
20,543
Creditors: amounts falling due after more than one year
(10,750)
(17,446)
Called up share capital
1
1
Profit and loss account
14,332
3,096
Shareholders' funds
14,333
3,097
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Mr M Paulo
Director
Company Registration No. 12293541
Rafah Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2025
Rafah Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293541. The registered office is Rafah Recruitment Agency, London Borough Of Bexley Welling Library, Bellegrove Road, Welling, Kent, DA16 3PA, 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 period, 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.
Accounting period
These financial statements have been prepared for the period from 1 December 2024 to 31 March 2025, which is shorter than twelve months, following a change in the Company’s accounting reference date to align with the Company’s internal financial reporting cycle. Comparative information is presented for the previous accounting period and is not directly comparable due to the change in period length.
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:
4
Tangible fixed assets
Total
Charge for the period
2,119
At 30 November 2024
18,416
Rafah Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the period the average number of employees was 37 (2024: 32).