Caseware UK (AP4) 2022.0.179 2022.0.179 false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01No description of principal activity2true 10073648 2022-04-01 2023-03-31 10073648 2021-04-01 2022-03-31 10073648 2023-03-31 10073648 2022-03-31 10073648 c:Director1 2022-04-01 2023-03-31 10073648 c:Director2 2022-04-01 2023-03-31 10073648 d:Non-currentFinancialInstruments 2023-03-31 10073648 d:Non-currentFinancialInstruments 2022-03-31 10073648 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10073648 c:FullAccounts 2022-04-01 2023-03-31 10073648 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10073648 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10073648










Rachman Medical Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023

 
Rachman Medical Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Rachman Medical Limited for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rachman Medical Limited for the year ended 31 March 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Rachman Medical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rachman Medical Limited  and state those matters that we have agreed to state to the Board of directors of Rachman Medical Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rachman Medical Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Rachman Medical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rachman Medical Limited. You consider that Rachman Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Rachman Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
23 October 2023
Page 1

 
Rachman Medical Limited
Registered number: 10073648

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
357
1,057

Current assets
70,506
67,598

Prepayments and accrued income
105
102

Creditors: amounts falling due within one year
(5,497)
(5,276)

Net current assets
 
 
65,114
 
 
62,424

Total assets less current liabilities
65,471
63,481

Accruals and deferred income
(3,300)
(3,200)


Net assets
62,171
60,281



Capital and reserves
62,171
60,281


Notes


General information

Rachman Medical Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 10073648. The address of the registered office is 2nd Floor 168 Shoreditch High Street, London, E1 6RA. The principal place of business is the Orchard, Downside Road, Winchester, SO22 5LT.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2023.




Jonathan Rachman
Sharon Rachman
Director
Director


Page 2