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Company Registration No. 12046740 (England and Wales)
Rude Health Ltd Unaudited accounts for the year ended 30 June 2023
Rude Health Ltd Unaudited accounts Contents
Page
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Rude Health Ltd Company Information for the year ended 30 June 2023
Director
Steven Michel Zoghob
Company Number
12046740 (England and Wales)
Registered Office
C/O Lime Advisory Embassy Offices Stanwell Road Penarth CF64 2AA United Kingdom
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Rude Health Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
17,500 
Tangible assets
22,528 
35,839 
35,028 
53,339 
Current assets
Debtors
85,127 
6,678 
Cash at bank and in hand
1,391 
8,412 
86,518 
15,090 
Creditors: amounts falling due within one year
(155,562)
(89,863)
Net current liabilities
(69,044)
(74,773)
Total assets less current liabilities
(34,016)
(21,434)
Creditors: amounts falling due after more than one year
(50,595)
(64,532)
Net liabilities
(84,611)
(85,966)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(84,612)
(85,967)
Shareholders' funds
(84,611)
(85,966)
For the year ending 30 June 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 14 March 2024 and were signed on its behalf by
Steven Michel Zoghob Director Company Registration No. 12046740
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Rude Health Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rude Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 12046740. The registered office is C/O Lime Advisory, Embassy Offices, Stanwell Road, Penarth, CF64 2AA, United Kingdom.
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:
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
At 30 June 2023 the company had net liabilities of £84,611. However the company received financial support from the director and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
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Rude Health Ltd Notes to the Accounts for the year ended 30 June 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
25,000 
At 30 June 2023
25,000 
Amortisation
At 1 July 2022
7,500 
Charge for the year
5,000 
At 30 June 2023
12,500 
Net book value
At 30 June 2023
12,500 
At 30 June 2022
17,500 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
11,287 
54,934 
1,666 
67,887 
Additions
333 
- 
- 
333 
At 30 June 2023
11,620 
54,934 
1,666 
68,220 
Depreciation
At 1 July 2022
1,316 
30,288 
444 
32,048 
Charge for the year
2,324 
10,987 
333 
13,644 
At 30 June 2023
3,640 
41,275 
777 
45,692 
Net book value
At 30 June 2023
7,980 
13,659 
889 
22,528 
At 30 June 2022
9,971 
24,646 
1,222 
35,839 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
643 
Amounts due from group undertakings etc.
85,082 
- 
Accrued income and prepayments
45 
2,567 
Other debtors
- 
3,468 
85,127 
6,678 
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Rude Health Ltd Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,589 
6,870 
VAT
41,627 
13,449 
Obligations under finance leases and hire purchase contracts
7,935 
7,935 
Trade creditors
16,848 
23,624 
Amounts owed to group undertakings and other participating interests
- 
4,905 
Taxes and social security
41,693 
32,857 
Other creditors
5,336 
223 
Loans from directors
21,155 
- 
Accruals
15,379 
- 
155,562 
89,863 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,581 
38,548 
Obligations under finance leases and hire purchase contracts
18,014 
25,984 
50,595 
64,532 
9
Average number of employees
During the year the average number of employees was 2 (2022: 6).
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