Company Registration No. 09422686 (England and Wales)
RASA (MALAYSIA) LIMITED
Unaudited accounts
for the period from 1 May 2024 to 29 April 2025
RASA (MALAYSIA) LIMITED
Unaudited accounts
Contents
RASA (MALAYSIA) LIMITED
Company Information
for the period from 1 May 2024 to 29 April 2025
Director
Grenville Peter MILLS
Company Number
09422686 (England and Wales)
Registered Office
Westfield Stratford City
Montfichet Road
Great Eastern Market, Lower Level
LONDON
E20 1EJ
UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
RASA (MALAYSIA) LIMITED
Statement of financial position
as at 29 April 2025
Tangible assets
109,272
109,272
Cash at bank and in hand
67,988
99,221
Creditors: amounts falling due within one year
(47,840)
(53,405)
Net current assets
116,873
111,246
Total assets less current liabilities
226,145
220,518
Creditors: amounts falling due after more than one year
(31,100)
(32,422)
Net assets
195,045
188,096
Called up share capital
100
100
Share premium
100,600
100,600
Profit and loss account
94,345
87,396
Shareholders' funds
195,045
188,096
For the period ending 29 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 23 April 2026 and were signed on its behalf by
Grenville Peter MILLS
Director
Company Registration No. 09422686
RASA (MALAYSIA) LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 29 April 2025
RASA (MALAYSIA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09422686. The registered office is Westfield Stratford City, Montfichet Road, Great Eastern Market, Lower Level, LONDON, E20 1EJ, UNITED KINGDOM.
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.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
124,012
6,343
2,127
132,482
At 29 April 2025
124,012
6,343
2,127
132,482
At 1 May 2024
20,669
1,903
638
23,210
At 29 April 2025
20,669
1,903
638
23,210
At 29 April 2025
103,343
4,440
1,489
109,272
At 30 April 2024
103,343
4,440
1,489
109,272
Amounts falling due within one year
Other debtors
48,155
65,430
RASA (MALAYSIA) LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 29 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,320
4,085
Other creditors
46,520
49,320
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 7 (2024: 7).