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Registered Number: 14611299
England and Wales

 

 

 

RPN MEDICS LTD


Abridged Accounts
 


Period of accounts

Start date: 23 January 2023

End date: 31 January 2024
  2024
    £ £
Fixed assets   33,135 
Current assets 78,454   
Creditors: amount falling due within one year (36,229)  
Net current assets   42,225 
Total assets less current liabilities   75,360 
Provisions for liabilities   (6,296)
Net assets   69,064 
 

     
Capital and reserves   69,064 
 
NOTES TO THE ACCOUNTS

General Information
RPN Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14611299, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Directors' Loan Account

At 31 January 2024, the directors' loan account of £25,069 is unsecured, repayable on demand and interest free.
During the period, the directors incurred the following transactions:
Directors' Loan Account Balance B/F
£
 Advances
£
 Credits
£
 Balance C/F
£
Directors(52,105)77,174 25,069 



For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 October 2024 and were signed on its behalf by:


--------------------------------
B C Ramakiri
Director
1