Radiant Care Limited 7212234 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a residential care home. Digita Accounts Production Advanced 6.30.9574.0 true 7212234 2022-04-01 2023-03-31 7212234 2023-03-31 7212234 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7212234 bus:Micro-entities 2022-04-01 2023-03-31 7212234 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 7212234 bus:FullAccounts 2022-04-01 2023-03-31 7212234 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 7212234 bus:RegisteredOffice 2022-04-01 2023-03-31 7212234 bus:Director1 2022-04-01 2023-03-31 7212234 bus:Director2 2022-04-01 2023-03-31 7212234 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 7212234 countries:England 2022-04-01 2023-03-31 7212234 2021-04-01 2022-03-31 7212234 2022-03-31 7212234 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 7212234

Radiant Care Limited

trading as Harmony House

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Radiant Care Limited

trading as Harmony House

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Radiant Care Limited

trading as Harmony House

Company Information

Directors

Dr Kusum Agrawal

Dr Rajendra Agrawal

Registered office

86 Ditton Road
Surbiton
Surrey
KT6 6RH

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Radiant Care Limited

trading as Harmony House

(Registration number: 7212234)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

65,253

75,973

Current assets

568,559

364,798

Prepayments and accrued income

1,836

1,755

Creditors: Amounts falling due within one year

(254,586)

(94,634)

Net current assets

315,809

271,919

Total assets less current liabilities

381,062

347,892

Accruals and deferred income

(3,402)

(9,280)

 

377,660

338,612

Capital and reserves

377,660

338,612

1

General information

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

The address of its registered office is:
86 Ditton Road
Surbiton
Surrey
KT6 6RH

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2022 - 36).

For the financial year ending 31 March 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.

 

Radiant Care Limited

trading as Harmony House

(Registration number: 7212234)
Balance Sheet as at 31 March 2023

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 Kusum Agrawal
Director

.........................................
Dr Rajendra Agrawal
Director