Rahl Solutions Ltd - Filleted accounts

Registered number

09905525

Rahl Solutions Ltd

Filleted Accounts

31 October 2025

Rahl Solutions Ltd
Registered number:		09905525
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		17,926			21,237

Current assets
Debtors	4	471			369
Monzo		12,102			-
Tide Savings		17,877			-
Tide		(17)			-
Cash at bank and in hand		316			69,098
		30,749			69,467

Creditors: amounts falling due within one year	5	(28,960)			(61,223)

Net current assets			1,789			8,244

Net assets			19,715			29,481

Capital and reserves
Called up share capital			100			100
Profit and loss account			19,615			29,381

Shareholders' funds			19,715			29,481

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Harun Yigit Legoz
Director
Approved by the board on 31 July 2026

Rahl Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	4,523		23,891		28,414
	Additions	1,165		-		1,165
	At 31 October 2025	5,688		23,891		29,579

	Depreciation
	At 1 November 2024	3,512		3,665		7,177
	Charge for the year	431		4,045		4,476
	At 31 October 2025	3,943		7,710		11,653

	Net book value
	At 31 October 2025	1,745		16,181		17,926
	At 31 October 2024	1,011		20,226		21,237


4	Debtors			2025		2024
£					£

	Other debtors			471		369


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Harun Yigit Legoz			900		900
	Ozge Legoz			901		900
	Bank loans and overdrafts			7,262		12,226
	Trade creditors			715		35
	Taxation and social security costs			7,898		33,759
	Other creditors			11,284		13,403
				28,960		61,223


6	Other information

	Rahl Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	565
	Green Lanes
	London
	N8 0RL