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Company Registration No. 11987935 (England and Wales)
Remaj Care Solution Limited Unaudited accounts for the year ended 31 May 2023
Remaj Care Solution Limited Unaudited accounts Contents
Page
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Remaj Care Solution Limited Company Information for the year ended 31 May 2023
Director
Rita Ileke
Secretary
Rita Ileke
Company Number
11987935 (England and Wales)
Registered Office
7 CHATFIELD WAY BASILDON SS13 2BN ENGLAND
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Remaj Care Solution Limited Accountants' report
Accountants' report to the director of Remaj Care Solution Limited 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 Remaj Care Solution Limited for the year ended 31 May 2023 as set out on pages 5 - 6 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 Remaj Care Solution Limited, 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 Remaj Care Solution Limited 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 Remaj Care Solution Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Remaj Care Solution Limited 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 Remaj Care Solution Limited. You consider that Remaj Care Solution Limited 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 Remaj Care Solution Limited. 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 30 November 2023
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Remaj Care Solution Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,009 
1,754 
Cash at bank and in hand
1,918 
1,514 
17,927 
3,268 
Creditors: amounts falling due within one year
(18,392)
(10,506)
Net current liabilities
(465)
(7,238)
Net liabilities
(465)
(7,238)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(466)
(7,239)
Shareholders' funds
(465)
(7,238)
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 30 November 2023 and were signed on its behalf by
Rita Ileke Director Company Registration No. 11987935
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Remaj Care Solution Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Remaj Care Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 11987935. The registered office is 7 CHATFIELD WAY, BASILDON, SS13 2BN, 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.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,009 
1,754 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,641 
- 
Other creditors
- 
9,756 
Accruals
16,751 
750 
18,392 
10,506 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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