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Registered Number: 15984895


 

 

 

R A SLOUTIONS LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 28 September 2024

End date: 30 September 2025

R A SLOUTIONS LIMITED
Contents Page
For the Period 28 September 2024 to 30 September 2025
Director Ali Husnain
Registered Number 15984895
Registered Office 446 MARTON ROAD
MIDDLESBROUGH ENGLAND
TS4 3AA
Accountants Irfan Nazir
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Ali Husnain
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ali Husnain
Director

Date approved: 24 June 2026
2
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Irfan Nazir
30 September 2025



....................................................
Irfan Nazir


24 June 2026
3
 
 		 Notes
 		 2025
£
Turnover 8,026 
Cost of sales (7,750)
Gross profit 276 
Selling and distribution costs (207)
Administrative expenses (168)
Operating loss (99)
Profit/(Loss) on ordinary activities before taxation (99)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (99)
 
4
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand (99)
Net current assets (99)
 
Total assets less current liabilities (99)
Net assets (99)
 

Capital and reserves 		   
Profit and loss account 3 (99)
Shareholders' funds (99)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 24 June 2026 and were signed by:


-------------------------------
Ali Husnain
Director
5
General Information
R A SLOUTIONS LIMITED is a private company, limited by shares, registered in , registration number 15984895, registration address 446 MARTON ROAD, MIDDLESBROUGH ENGLAND, TS4 3AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. Services are provided online
Cost of sales
Website hosting is direct cost attributable to the products 
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

2
Average number of employees during the period was 2.
3.

Profit and loss account

  2025
£
Balance at 28 September 2024 0 
Profit/Loss for the financial period (99)
Balance at 30 September 2025 (99)

6
  2025
£
Turnover    
Fee Income   8,026 
  8,026 
Cost of sales    
Purchases 150 
Sub-Contract Cost 7,400 
Rent 200 
  (7,750)
Gross profit   276 
Selling and distribution costs    
Diesel and Petrol 150 
Website Costs 57 
  (207)
Administrative expenses    
Legal and Professional Fees (Allowable) 3 
Light, Heat & Power 1 
General Travel Expenses 148 
Bank Charges 16 
  (168)
Operating loss   (99)
Profit/(Loss) on ordinary activities before taxation   (99)
Profit/(Loss) for the financial period   (99)
 
7