Company Registration No. 13533764 (England and Wales)
RAYYAN MEDICINE LIMITED
Unaudited accounts
for the year ended 31 July 2025
RAYYAN MEDICINE LIMITED
Unaudited accounts
Contents
RAYYAN MEDICINE LIMITED
Company Information
for the year ended 31 July 2025
Director
Dr Romana Tajammal
Company Number
13533764 (England and Wales)
Registered Office
174
Newmarket Road,
Norwich,
NR4 6AR
ENGLAND
RAYYAN MEDICINE LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
17,778
45,522
Cash at bank and in hand
102,190
117,720
Creditors: amounts falling due within one year
(6,772)
(29,472)
Net current assets
95,418
88,248
Net assets
113,196
133,770
Called up share capital
1
1
Profit and loss account
113,195
133,769
Shareholders' funds
113,196
133,770
For the year ending 31 July 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 her 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 31 May 2026 and were signed on its behalf by
Dr Romana Tajammal
Director
Company Registration No. 13533764
RAYYAN MEDICINE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
RAYYAN MEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13533764. The registered office is 174, Newmarket Road,, Norwich,, NR4 6AR, 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 year, 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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
21,948
33,093
55,041
Disposals
-
(33,093)
(33,093)
At 31 July 2025
21,948
-
21,948
At 1 August 2024
2,195
7,324
9,519
Charge for the year
1,975
-
1,975
On disposals
-
(7,324)
(7,324)
At 31 July 2025
4,170
-
4,170
At 31 July 2025
17,778
-
17,778
At 31 July 2024
19,753
25,769
45,522
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,908
8,843
Loans from directors
(4,136)
19,879
RAYYAN MEDICINE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).