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Company Registration No. 10206880 (England and Wales)
RISINGSTAR HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 31 May 2023
RISINGSTAR HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
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RISINGSTAR HEALTHCARE SERVICES LTD Company Information for the year ended 31 May 2023
Director
Mary Aljemba
Company Number
10206880 (England and Wales)
Registered Office
83 BROOKDENE ROAD LONDON SE18 1EH ENGLAND
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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RISINGSTAR HEALTHCARE SERVICES LTD Accountants' report
Accountants' report to the director of RISINGSTAR HEALTHCARE SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RISINGSTAR HEALTHCARE SERVICES LTD for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RISINGSTAR HEALTHCARE SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RISINGSTAR HEALTHCARE SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RISINGSTAR HEALTHCARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RISINGSTAR HEALTHCARE SERVICES LTD 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 RISINGSTAR HEALTHCARE SERVICES LTD. You consider that RISINGSTAR HEALTHCARE SERVICES LTD 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 RISINGSTAR HEALTHCARE SERVICES LTD. 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.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 16 February 2024
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RISINGSTAR HEALTHCARE SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,088 
58,234 
Cash at bank and in hand
1 
1,246 
42,089 
59,480 
Creditors: amounts falling due within one year
(10,639)
(23,796)
Net current assets
31,450 
35,684 
Total assets less current liabilities
31,450 
35,684 
Creditors: amounts falling due after more than one year
(30,000)
(40,000)
Net assets/(liabilities)
1,450 
(4,316)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,449 
(4,317)
Shareholders' funds
1,450 
(4,316)
For the year ending 31 May 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.
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 15 February 2024 and were signed on its behalf by
Mary Aljemba Director Company Registration No. 10206880
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RISINGSTAR HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RISINGSTAR HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10206880. The registered office is 83 BROOKDENE ROAD, LONDON, SE18 1EH, ENGLAND.
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:
Motor vehicles
25% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
19,171 
At 31 May 2023
19,171 
Depreciation
At 1 June 2022
19,171 
At 31 May 2023
19,171 
Net book value
At 31 May 2023
- 
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RISINGSTAR HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,088 
58,234 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,866 
23,046 
Accruals
773 
750 
10,639 
23,796 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
40,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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