2022-08-012023-07-312023-07-31false09149695RMP HEALTHCARE 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RMP HEALTHCARE LIMITED

Registered Number
09149695
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

RMP HEALTHCARE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

PANGANIBAN, Rhoderick, Mr.

Registered Address

12 North Road
Edgware, Middlesex
London
HA8 0AG

Registered Number

09149695 (England and Wales)
RMP HEALTHCARE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3445594
445594
Current assets
Debtors-15,650
Cash at bank and on hand47532
47515,682
Creditors amounts falling due within one year4(5,187)(11,069)
Net current assets (liabilities)(4,712)4,613
Total assets less current liabilities(4,267)5,207
Net assets(4,267)5,207
Capital and reserves
Called up share capital11
Profit and loss account(4,268)5,206
Shareholders' funds(4,267)5,207
The financial statements were approved and authorised for issue by the Director on 2 May 2024, and are signed on its behalf by:
PANGANIBAN, Rhoderick, Mr.
Director
Registered Company No. 09149695
RMP HEALTHCARE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 221,3801,380
At 31 July 231,3801,380
Depreciation and impairment
At 01 August 22786786
Charge for year149149
At 31 July 23935935
Net book value
At 31 July 23445445
At 31 July 22594594
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security3,2869,159
Other creditors110
Accrued liabilities and deferred income1,9001,900
Total5,18711,069
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.