1 May 2024 false No description of principal activity Taxfiler 2024.6 14049438 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14049438 2024-04-30 14049438 2024-05-01 2025-04-30 14049438 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14049438 business:FilletedAccounts 2024-05-01 2025-04-30 14049438 2025-04-30 14049438 business:Director1 2024-05-01 2025-04-30 14049438 business:RegisteredOffice 2024-05-01 2025-04-30 14049438 2024-04-30 14049438 core:WithinOneYear 2025-04-30 14049438 core:WithinOneYear 2024-04-30 14049438 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14049438 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14049438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14049438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14049438 core:PreviouslyStatedAmount 2025-04-30 14049438 core:PreviouslyStatedAmount 2024-04-30 14049438 business:SmallEntities 2024-05-01 2025-04-30 14049438 countries:EnglandWales 2024-05-01 2025-04-30 14049438 core:ComputerEquipment 2024-05-01 2025-04-30 14049438 core:ComputerEquipment 2024-04-30 14049438 core:ComputerEquipment 2025-04-30 14049438 core:AfterOneYear 2025-04-30 14049438 core:AfterOneYear 2024-04-30 14049438 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14049438 (England and Wales)
Rana M Khan Limited Unaudited accounts for the year ended 30 April 2025
Rana M Khan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rana M Khan Limited Company Information for the year ended 30 April 2025
Director
Rana Moneeb Ahmad Kahn
Company Number
14049438 (England and Wales)
Registered Office
Flat 1 Tranmere Court Langley Park Road Sutton SM2 5HE England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Rana M Khan Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70
352
Current assets
Debtors
5
1,155
5,831
Cash at bank and in hand
1,512
1,027
2,667
6,858
Creditors: amounts falling due within one year
6
895
(5,323)
Net current assets
3,562
1,535
Net assets
3,632
1,887
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,532
1,787
Shareholders' funds
3,632
1,887
For the year ending 30 April 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 9 January 2026 and were signed on its behalf by
Rana Moneeb Ahmad Kahn Director Company Registration No. 14049438
- 4 -
Rana M Khan Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Rana M Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 14049438. The registered office is Flat 1 Tranmere Court, Langley Park Road, Sutton, SM2 5HE, 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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
845
At 30 April 2025
845
Depreciation
At 1 May 2024
493
Charge for the year
282
At 30 April 2025
775
Net book value
At 30 April 2025
70
At 30 April 2024
352
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,000
-
Amounts falling due after more than one year
Accrued income and prepayments
155
5,831
- 5 -
Rana M Khan Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65
4,450
Taxes and social security
872
242
Loans from directors
(1,832)
631
(895)
5,323
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -