Rasa Productions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04677198

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		560		560

			560		560
CURRENT ASSETS
Cash at bank and in hand		1,915		1,915

		1,915		1,915
Creditors: Amounts Falling Due Within One Year	6	(952 )		(952 )

NET CURRENT ASSETS (LIABILITIES)			963		963

TOTAL ASSETS LESS CURRENT LIABILITIES			1,523		1,523

NET ASSETS			1,523		1,523

Income and Expenditure Account			1,523		1,523

MEMBERS' FUNDS			1,523		1,523

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Rasa Productions Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs R Moorthy

Director

13/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rasa Productions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04677198 . The registered office is 22 Oldfield Road, Sale, M33 2AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	13,642

As at 31 March 2025	13,642

Depreciation
As at 1 April 2024	13,082

As at 31 March 2025	13,082

Net Book Value
As at 31 March 2025	560

As at 1 April 2024	560

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	952	952

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Rasa Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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