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Company Registration No. 13350574 (England and Wales)
RASHIDORALCARE LTD Unaudited accounts for the year ended 30 April 2024
RASHIDORALCARE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
415 
554 
Current assets
Debtors
3,636 
3,010 
Cash at bank and in hand
10,744 
11,006 
14,380 
14,016 
Creditors: amounts falling due within one year
(14,074)
(11,099)
Net current assets
306 
2,917 
Total assets less current liabilities
721 
3,471 
Provisions for liabilities
Deferred tax
(121)
(121)
Net assets
600 
3,350 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
580 
3,330 
Shareholders' funds
600 
3,350 
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2024 and were signed on its behalf by
Mohammed Adnan Rashid Director Company Registration No. 13350574
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RASHIDORALCARE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RASHIDORALCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13350574. The registered office is 74 Brompton Street, Oldham, Lancashire, OL4 1AF, 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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
945 
At 30 April 2024
945 
Depreciation
At 1 May 2023
391 
Charge for the year
139 
At 30 April 2024
530 
Net book value
At 30 April 2024
415 
At 30 April 2023
554 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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