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Company Registration No. 09709536 (England and Wales)
Riacare Ltd Unaudited accounts for the year ended 31 July 2023
Riacare Ltd Unaudited accounts Contents
Page
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Riacare Ltd Company Information for the year ended 31 July 2023
Directors
Dr A S Pathania Dr R Pathania
Company Number
09709536 (England and Wales)
Registered Office
Intent Services Limited 6 Somers Road Rugby Warwickshire CV22 7DE England
Accountants
Intent Services Limited Suite # 9 6 Somers Road Rugby Warwickshire CV22 7DE
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Riacare Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,683 
3,354 
Investment property
241,525 
241,525 
244,208 
244,879 
Current assets
Debtors
- 
3,593 
Cash at bank and in hand
7,657 
153 
7,657 
3,746 
Creditors: amounts falling due within one year
(154,722)
(148,484)
Net current liabilities
(147,065)
(144,738)
Net assets
97,143 
100,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,043 
100,041 
Shareholders' funds
97,143 
100,141 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
Dr A S Pathania Director Company Registration No. 09709536
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Riacare Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Riacare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09709536. The registered office is Intent Services Limited, 6 Somers Road, Rugby, Warwickshire, CV22 7DE, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,413 
780 
4,193 
At 31 July 2023
3,413 
780 
4,193 
Depreciation
At 1 August 2022
683 
156 
839 
Charge for the year
546 
125 
671 
At 31 July 2023
1,229 
281 
1,510 
Net book value
At 31 July 2023
2,184 
499 
2,683 
At 31 July 2022
2,730 
624 
3,354 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
241,525 
At 31 July 2023
241,525 
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Riacare Ltd Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,593 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
930 
- 
Other creditors
- 
798 
Loans from directors
153,112 
146,876 
Accruals
680 
810 
154,722 
148,484 
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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