RJ Radconsult Limited 09635096 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is specialist medical practice. Digita Accounts Production Advanced 6.30.9574.0 true 09635096 2022-05-01 2023-04-30 09635096 2023-04-30 09635096 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09635096 bus:Micro-entities 2022-05-01 2023-04-30 09635096 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09635096 bus:FullAccounts 2022-05-01 2023-04-30 09635096 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09635096 bus:RegisteredOffice 2022-05-01 2023-04-30 09635096 bus:Director1 2022-05-01 2023-04-30 09635096 bus:Director2 2022-05-01 2023-04-30 09635096 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09635096 bus:Agent1 2022-05-01 2023-04-30 09635096 countries:England 2022-05-01 2023-04-30 09635096 2021-05-01 2022-04-30 09635096 2022-04-30 09635096 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09635096

RJ Radconsult Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

RJ Radconsult Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

RJ Radconsult Limited

Company Information

Directors

Miss Anna Ying Xue Dai

Dr Rajeev Jain

Registered office

5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

Accountants

Blue Spire Limited
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RJ Radconsult Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJ Radconsult Limited for the year ended 30 April 2023 as set out on pages 3 to 3 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RJ Radconsult 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 accounts of RJ Radconsult Limited and state those matters that we have agreed to state to the Board of Directors of RJ Radconsult Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJ Radconsult Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of RJ Radconsult 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 accounts.

......................................

Blue Spire Limited
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

7 November 2023

 

RJ Radconsult Limited

(Registration number: 09635096)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

104,070

101,813

Current assets

479,133

412,303

Creditors: Amounts falling due within one year

(25,162)

(36,348)

Net current assets

453,971

375,955

Total assets less current liabilities

558,041

477,768

Accruals and deferred income

(2,000)

(2,000)

 

556,041

475,768

Capital and reserves

556,041

475,768

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Dr Rajeev Jain
Director