1 April 2022 false No description of principal activity Taxfiler 2023.11 12523071business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125230712022-03-31 125230712022-04-012023-03-31 12523071business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12523071business:FilletedAccounts2022-04-012023-03-31 125230712023-03-31 12523071business:Director12022-04-012023-03-31 12523071business:RegisteredOffice2022-04-012023-03-31 125230712022-03-31 12523071core:WithinOneYear2023-03-31 12523071core:WithinOneYear2022-03-31 12523071core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12523071core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12523071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12523071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12523071core:PreviouslyStatedAmount2023-03-31 12523071core:PreviouslyStatedAmount2022-03-31 12523071business:SmallEntities2022-04-012023-03-31 12523071core:PlantMachinery2022-04-012023-03-31 12523071core:PlantMachinery2022-03-31 12523071core:PlantMachinery2023-03-31 125230712021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12523071
RESCUE CARE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2023
RESCUE CARE SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
RESCUE CARE SOLUTIONS LTD Company Information for the year ended 31 March 2023
Director
Lydia Ama Nimako-Kyei
Company Number
12523071
Registered Office
3 ASH GREEN READING RG2 8HR ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
RESCUE CARE SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
1,200 
Current assets
Debtors
288 
288 
Cash at bank and in hand
1,493 
2,597 
1,781 
2,885 
Creditors: amounts falling due within one year
(608)
(1,602)
Net current assets
1,173 
1,283 
Net assets
1,973 
2,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,972 
2,482 
Shareholders' funds
1,973 
2,483 
For the year ending 31 March 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 22 December 2023 and were signed on its behalf by
Lydia Ama Nimako-Kyei Director Company Registration No. 12523071
- 4 -
RESCUE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RESCUE CARE SOLUTIONS LTD is a private company, limited by shares, , registration number 12523071. The registered office is 3 ASH GREEN, READING, RG2 8HR, 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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,000 
At 31 March 2023
2,000 
Depreciation
At 1 April 2022
800 
Charge for the year
400 
At 31 March 2023
1,200 
Net book value
At 31 March 2023
800 
At 31 March 2022
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
288 
288 
- 5 -
RESCUE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
559 
Other creditors
8 
443 
Accruals
600 
600 
608 
1,602 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -