RXHEALTH LIMITED

Company Registration Number:
13129186 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RXHEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RXHEALTH LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Ground Floor
160 Gillett Road
Thornton Heath
England
CR7 8SN
Company Registration Number: 13129186 (England and Wales)

RXHEALTH LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 44,065 55,081
Current assets: 266,543 94,873
Prepayments and accrued income: 64,046 67,446
Creditors: amounts falling due within one year: ( 40,000 ) ( 60,000 )
Net current assets (liabilities): 290,589 102,319
Total assets less current liabilities: 334,654 157,400
Creditors: amounts falling due after more than one year: ( 78,158 )
Provision for liabilities: ( 37,931 ) ( 2,442 )
Accruals and deferred income: ( 184,427 ) ( 25,405 )
Total net assets (liabilities): 112,296 51,395
Capital and reserves: 112,296 51,395

RXHEALTH LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: I Baksh
Status: Director

The notes form part of these financial statements

RXHEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 9

RXHEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No