Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-05-01falsecommunity pharmacy2true 10012458 2023-05-01 2024-04-30 10012458 2022-05-01 2023-04-30 10012458 2024-04-30 10012458 2023-04-30 10012458 c:Director1 2023-05-01 2024-04-30 10012458 c:Director2 2023-05-01 2024-04-30 10012458 d:CurrentFinancialInstruments 2024-04-30 10012458 d:CurrentFinancialInstruments 2023-04-30 10012458 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 10012458 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 10012458 d:ShareCapital 2024-04-30 10012458 d:ShareCapital 2023-04-30 10012458 d:RetainedEarningsAccumulatedLosses 2024-04-30 10012458 d:RetainedEarningsAccumulatedLosses 2023-04-30 10012458 c:FRS102 2023-05-01 2024-04-30 10012458 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10012458 c:AbridgedAccounts 2023-05-01 2024-04-30 10012458 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10012458 6 2023-05-01 2024-04-30 10012458 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10012458










RK HEALTHCARE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
RK HEALTHCARE LIMITED
REGISTERED NUMBER: 10012458

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
279,202
279,202

  
279,202
279,202

  

Creditors: amounts falling due within one year
 4 
(177,245)
(231,782)

Net current liabilities
  
 
 
(177,245)
 
 
(231,782)

Total assets less current liabilities
  
101,957
47,420

  

Net assets
  
101,957
47,420


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
101,757
47,220

  
101,957
47,420


Page 1

 
RK HEALTHCARE LIMITED
REGISTERED NUMBER: 10012458
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by. 




Mr Karam Suliman
Ms Reem Sawa
Director
Director


Date: 12 August 2024
Date:12 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
RK HEALTHCARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

RK Healthcare Limited is a private company, limited by share capital, incorporated in England and Wales under registration number 10012458. The address of the registered office is Level 5A, Maple House, 149 Tottenham Court Road, London, W1T 7NF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
279,202



At 30 April 2024
279,202




Page 3

 
RK HEALTHCARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
170,486
225,227

Directors' loan account
4,515
4,515

Accruals
2,244
2,040

177,245
231,782



5.


Controlling party

There is no controlling party. 

 
Page 4