Company Registration No. 09311320 (England and Wales)
Rasons (uk) Ltd
Unaudited accounts
for the period from 30 November 2024 to 31 October 2025
Rasons (uk) Ltd
Unaudited accounts
Contents
Rasons (uk) Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
13,475
16,396
Cash at bank and in hand
18,754
13,831
Creditors: amounts falling due within one year
(30,698)
(14,347)
Net current assets/(liabilities)
14,793
(516)
Total assets less current liabilities
28,268
15,880
Creditors: amounts falling due after more than one year
(8,940)
(6,293)
Called up share capital
100
100
Profit and loss account
19,228
9,487
Shareholders' funds
19,328
9,587
For the period ending 31 October 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 his 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 29 October 2026 and were signed on its behalf by
Kamran Raza
Director
Company Registration No. 09311320
Rasons (uk) Ltd
Notes to the Accounts
for the period from 30 November 2024 to 31 October 2025
Rasons (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09311320. The registered office is Rason 48 Sterne Street, London, England, W12 8AD, United Kingdom.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
10% straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
31,859
At 30 November 2024
15,463
Charge for the period
2,921
At 29 November 2024
16,396
Rasons (uk) Ltd
Notes to the Accounts
for the period from 30 November 2024 to 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,898
1,109
Other creditors
28,020
13,238
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).