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Company Registration No. 07230614 (England and Wales)
RELLIANCE HEALTHCARE LIMITED Unaudited accounts for the year ended 30 April 2023
RELLIANCE HEALTHCARE LIMITED Unaudited accounts Contents
Page
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RELLIANCE HEALTHCARE LIMITED Company Information for the year ended 30 April 2023
Director
Mrs Musa Grace Iliya
Company Number
07230614 (England and Wales)
Registered Office
45 HERON WAY HATFIELD HERTFORDSHIRE AL10 8QT
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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RELLIANCE HEALTHCARE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,430 
32,850 
Cash at bank and in hand
11,861 
14,050 
32,291 
46,900 
Creditors: amounts falling due within one year
(11,146)
(11,146)
Net current assets
21,145 
35,754 
Total assets less current liabilities
21,145 
35,754 
Creditors: amounts falling due after more than one year
(23,144)
(37,004)
Net liabilities
(1,999)
(1,250)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,000)
(1,251)
Shareholders' funds
(1,999)
(1,250)
For the year ending 30 April 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 11 January 2024 and were signed on its behalf by
Mrs Musa Grace Iliya Director Company Registration No. 07230614
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RELLIANCE HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RELLIANCE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07230614. The registered office is 45 HERON WAY, HATFIELD, HERTFORDSHIRE, AL10 8QT.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
249 
At 30 April 2023
249 
Depreciation
At 1 May 2022
249 
At 30 April 2023
249 
Net book value
At 30 April 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,430 
32,850 
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RELLIANCE HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,146 
11,146 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,144 
37,004 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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