Registered number
11690955
Rahsi Health Care Ltd
Filleted Accounts
30 November 2023
Rahsi Health Care Ltd
Registered number: 11690955
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 12,001 12,001
Cash at bank and in hand 2,054 10,531
14,055 22,532
Creditors: amounts falling due within one year 4 (5,909) (8,753)
Net current assets 8,146 13,779
Net assets 8,146 13,779
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,145 13,778
Shareholder's funds 8,146 13,779
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ravinder Singh Rahsi
Director
Approved by the board on 29 August 2024
Rahsi Health Care Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 12,000 12,000
Other debtors 1 1
12,001 12,001
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director loan 542 6,521
Taxation and social security costs 4,167 1,032
Other creditors 1,200 1,200
5,909 8,753
5 Other information
Rahsi Health Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
43 Springfield Road
Wolverhampton
WV10 0LQ
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