1 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 06636490 2024-10-01 2025-09-30 06636490 2025-09-30 06636490 2024-09-30 06636490 2023-10-01 2024-09-30 06636490 2024-09-30 06636490 2023-09-30 06636490 bus:Director1 2024-10-01 2025-09-30 06636490 core:WithinOneYear 2025-09-30 06636490 core:WithinOneYear 2024-09-30 06636490 core:AfterOneYear 2025-09-30 06636490 core:AfterOneYear 2024-09-30 06636490 core:ShareCapital 2025-09-30 06636490 core:ShareCapital 2024-09-30 06636490 core:RetainedEarningsAccumulatedLosses 2025-09-30 06636490 core:RetainedEarningsAccumulatedLosses 2024-09-30 06636490 bus:SmallEntities 2024-10-01 2025-09-30 06636490 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06636490 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06636490 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06636490 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 06636490
Rahm Limited
Unaudited filleted financial statements
30 September 2025
Rahm Limited
Contents
Statement of financial position
Notes to the financial statements
Rahm Limited
Statement of financial position
30 September 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 5 3,866 2,966
_______ _______
3,866 2,966
Creditors: amounts falling due
within one year 6 ( 51,042) ( 49,784)
_______ _______
Net current liabilities ( 47,176) ( 46,818)
_______ _______
Total assets less current liabilities ( 47,176) ( 46,818)
Creditors: amounts falling due
after more than one year 7 ( 1,174) ( 8,174)
_______ _______
Net liabilities ( 48,350) ( 54,992)
_______ _______
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account ( 49,350) ( 55,992)
_______ _______
Shareholder deficit ( 48,350) ( 54,992)
_______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:
M Mahmood
Director
Company registration number: 06636490
Rahm Limited
Notes to the financial statements
Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Hartley Hill, Purley, Surrey, CR8 4EN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director of the company is satisfied that there are no material uncertainties concerning the company's ability to trade for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the financial statements continue to be prepared on the going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Debtors
2025 2024
£ £
Other debtors 3,866 2,966
_______ _______
6. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 10,237 9,324
Corporation tax 1,558 1,224
Other creditors 39,247 39,236
_______ _______
51,042 49,784
_______ _______
7. Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 1,174 8,174
_______ _______