1 September 2022 false No description of principal activity Taxfiler 2023.10 12843975business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128439752022-08-31 128439752022-09-012023-08-31 12843975business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12843975business:FilletedAccounts2022-09-012023-08-31 128439752023-08-31 12843975business:Director12022-09-012023-08-31 12843975business:RegisteredOffice2022-09-012023-08-31 128439752022-08-31 12843975core:WithinOneYear2023-08-31 12843975core:WithinOneYear2022-08-31 12843975core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12843975core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12843975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12843975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12843975core:PreviouslyStatedAmount2023-08-31 12843975core:PreviouslyStatedAmount2022-08-31 12843975business:SmallEntities2022-09-012023-08-31 12843975countries:EnglandWales2022-09-012023-08-31 128439752021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12843975 (England and Wales)
RED HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
RED HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
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RED HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
Sharon Adeniji
Company Number
12843975 (England and Wales)
Registered Office
87 TYRRELL AVENUE WELLING DA16 2BT ENGLAND
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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RED HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,418 
11,470 
Creditors: amounts falling due within one year
(1,027)
(965)
Net current assets
13,391 
10,505 
Net assets
13,391 
10,505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,390 
10,504 
Shareholders' funds
13,391 
10,505 
For the year ending 31 August 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 21 February 2024 and were signed on its behalf by
Sharon Adeniji Director Company Registration No. 12843975
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RED HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RED HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12843975. The registered office is 87 TYRRELL AVENUE, WELLING, DA16 2BT, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
677 
615 
Other creditors
350 
350 
1,027 
965 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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