1 March 2022 false Taxfiler 2023.10.2 08400115business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084001152022-02-28 084001152022-03-012023-02-28 08400115business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08400115business:AbridgedAccounts2022-03-012023-02-28 084001152023-02-28 08400115business:Director12022-03-012023-02-28 08400115business:RegisteredOffice2022-03-012023-02-28 084001152022-02-28 08400115core:WithinOneYear2023-02-28 08400115core:WithinOneYear2022-02-28 08400115core:AfterOneYear2023-02-28 08400115core:AfterOneYear2022-02-28 08400115core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08400115core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08400115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08400115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08400115core:PreviouslyStatedAmount2023-02-28 08400115core:PreviouslyStatedAmount2022-02-28 08400115business:SmallEntities2022-03-012023-02-28 08400115countries:EnglandWales2022-03-012023-02-28 08400115core:LandBuildings2022-03-012023-02-28 08400115core:PlantMachinery2022-03-012023-02-28 08400115core:FurnitureFittings2022-03-012023-02-28 084001152021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08400115 (England and Wales)
RHYTHMIC CARE UK LTD Unaudited accounts for the year ended 28 February 2023
RHYTHMIC CARE UK LTD Unaudited accounts Contents
Page
- 2 -
RHYTHMIC CARE UK LTD Company Information for the year ended 28 February 2023
Director
Tulip Sultana
Company Number
08400115 (England and Wales)
Registered Office
103 CRANBROOK ROAD (2ND FLOOR) ILFORD ESSEX IG1 4PU
Accountants
ACN Accountants 41 Orsett Road Grays RM17 5DS
- 3 -
RHYTHMIC CARE UK LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,616,095 
25,956 
Investments
27,200 
- 
1,643,295 
25,956 
Current assets
Debtors
246,065 
300,214 
Cash at bank and in hand
438,495 
600,907 
684,560 
901,121 
Creditors: amounts falling due within one year
(567,563)
(327,991)
Net current assets
116,997 
573,130 
Total assets less current liabilities
1,760,292 
599,086 
Creditors: amounts falling due after more than one year
(517,233)
(32,500)
Net assets
1,243,059 
566,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,242,959 
566,486 
Shareholders' funds
1,243,059 
566,586 
For the year ending 28 February 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2023 and were signed on its behalf by
Tulip Sultana Director Company Registration No. 08400115
- 4 -
RHYTHMIC CARE UK LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RHYTHMIC CARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08400115. The registered office is 103 CRANBROOK ROAD (2ND FLOOR), ILFORD, ESSEX, IG1 4PU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Over 50 Years
Plant & machinery
Over 5 Years
Fixtures & fittings
Over 5 Years
Turnover
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
RHYTHMIC CARE UK LTD Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
63,163 
Additions
1,608,309 
At 28 February 2023
1,671,472 
Depreciation
At 1 March 2022
37,207 
Charge for the year
18,170 
At 28 February 2023
55,377 
Net book value
At 28 February 2023
1,616,095 
At 28 February 2022
25,956 
5
Average number of employees
During the year the average number of employees was 275 (2022: 250).
- 6 -