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Company Registration No. SC713642 (Scotland)
RIGHT CHOICE MEDICARE LIMITED Unaudited accounts for the year ended 31 October 2023
RIGHT CHOICE MEDICARE LIMITED Unaudited accounts Contents
Page
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RIGHT CHOICE MEDICARE LIMITED Company Information for the year ended 31 October 2023
Director
Jacob Chackalackal Thomas
Company Number
SC713642 (Scotland)
Registered Office
Flat 9 Wilson Court 15 Wilson Street Hamilton ML3 0NH Scotland
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RIGHT CHOICE MEDICARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,422 
33,128 
Current assets
Debtors
184,812 
86,741 
Cash at bank and in hand
708 
24,341 
185,520 
111,082 
Creditors: amounts falling due within one year
(96,817)
(110,637)
Net current assets
88,703 
445 
Net assets
141,125 
33,573 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
141,124 
33,572 
Shareholders' funds
141,125 
33,573 
For the year ending 31 October 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 11 September 2024 and were signed on its behalf by
Jacob Chackalackal Thomas Director Company Registration No. SC713642
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RIGHT CHOICE MEDICARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RIGHT CHOICE MEDICARE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC713642. The registered office is Flat 9 Wilson Court, 15 Wilson Street, Hamilton, ML3 0NH, Scotland.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
25,267 
11,162 
36,429 
Additions
25,770 
- 
- 
25,770 
At 31 October 2023
25,770 
25,267 
11,162 
62,199 
Depreciation
At 1 November 2022
- 
2,478 
823 
3,301 
Charge for the year
513 
4,102 
1,861 
6,476 
At 31 October 2023
513 
6,580 
2,684 
9,777 
Net book value
At 31 October 2023
25,257 
18,687 
8,478 
52,422 
At 31 October 2022
- 
22,789 
10,339 
33,128 
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RIGHT CHOICE MEDICARE LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,996 
- 
Other debtors
126,816 
86,741 
184,812 
86,741 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
30,000 
10,701 
Taxes and social security
49,568 
2,362 
Other creditors
4,803 
713 
Loans from directors
- 
89,130 
Accruals
12,446 
7,731 
96,817 
110,637 
7
Average number of employees
During the year the average number of employees was 13 (2022: 4).
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