RARS PRIVATE LTD - Accounts

Registered Number: 16196601 RARS PRIVATE LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Intangible fixed assets	3	488,787
Tangible fixed assets	4	1,440
		490,227
Current assets
Stocks		20,000
Debtors		93,892
Cash at bank and in hand		27,268
		141,160
Creditors: amount falling due within one year		(226,953)
Net current assets		(85,793)

Total assets less current liabilities		404,434
Creditors: amount falling due after more than one year		(431,767)
Net assets		(27,333)

Capital and reserves
Called up share capital	5	2
Profit and loss account		(27,335)
Shareholders' funds		(27,333)

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:

-------------------------------
Rajesh Akula
Director

RARS PRIVATE LTD
Notes to the Abridged Financial Statements
For the Period 20 January 2025 to 31 January 2026

General Information

RARS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 16196601, registration address 1 Mapplebeck Close, King's Lynn, PE30 4YJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Going concern basis

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 5.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 20 January 2025	-	-
Additions	543,097	543,097
Disposals	-	-
At 31 January 2026	543,097	543,097
Amortisation
At 20 January 2025	-	-
Charge for period	54,310	54,310
On disposals	-	-
At 31 January 2026	54,310	54,310
Net book values
At 31 January 2026	488,787	488,787
At 19 January 2025	-	-

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 20 January 2025	-	-
Additions	1,800	1,800
Disposals	-	-
At 31 January 2026	1,800	1,800
Depreciation
At 20 January 2025	-	-
Charge for period	360	360
On disposals	-	-
At 31 January 2026	360	360
Net book values
Closing balance as at 31 January 2026	1,440	1,440
Opening balance as at 20 January 2025	-	-

Share Capital

Allotted, called up and fully paid	2026 £
2 Ordinary shares of £1.00 each	2
	2