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Company Registration No. 08213345 (England and Wales)
RGS HEALTH LIMITED Unaudited accounts for the year ended 30 September 2023
RGS HEALTH LIMITED Unaudited accounts Contents
Page
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RGS HEALTH LIMITED Company Information for the year ended 30 September 2023
Director
Dr Georges Simons
Secretary
Roxane Elizabeth Simons
Company Number
08213345 (England and Wales)
Registered Office
DR G SIMONS, 14-18 Newton Road London London W2 5LT UK
Accountants
AJ Management Accountants Ltd 61 Exeter House Hallfield Bayswater London W2 6EN
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RGS HEALTH LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
179,239 
144,350 
Creditors: amounts falling due within one year
(14,097)
(12,674)
Net current assets
165,142 
131,676 
Net assets
165,142 
131,676 
Capital and reserves
Called up share capital
20 
10 
Profit and loss account
165,122 
131,666 
Shareholders' funds
165,142 
131,676 
For the year ending 30 September 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 his 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 5 March 2024 and were signed on its behalf by
Dr Georges Simons Director Company Registration No. 08213345
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RGS HEALTH LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RGS HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08213345. The registered office is DR G SIMONS,, 14-18 Newton Road, London, London, W2 5LT, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
491 
At 30 September 2023
491 
Depreciation
At 1 October 2022
491 
At 30 September 2023
491 
Net book value
At 30 September 2023
- 
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RGS HEALTH LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,345 
5,710 
Proposed dividends
2,000 
4,000 
Other creditors
1,541 
1,541 
Loans from directors
2,323 
535 
Accruals
888 
888 
14,097 
12,674 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares A of £1 each
10 
10 
10 Ordinary shares B of £1 each
10 
- 
20 
10 
Shares issued during the period:
10 Ordinary shares B of £1 each
10 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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