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Company Registration No. 07793524 (England and Wales)
Rapha Healthcare Limited Unaudited accounts for the year ended 31 October 2023
Rapha Healthcare Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,997 
5,997 
Current assets
Debtors
23,810 
14,742 
Cash at bank and in hand
67,469 
15,988 
91,279 
30,730 
Creditors: amounts falling due within one year
(106,076)
(28,442)
Net current (liabilities)/assets
(14,797)
2,288 
Total assets less current liabilities
4,200 
8,285 
Creditors: amounts falling due after more than one year
(4,750)
(7,752)
Net (liabilities)/assets
(550)
533 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(650)
433 
Shareholders' funds
(550)
533 
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 her 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 31 October 2024 and were signed on its behalf by
R Ofosu Director Company Registration No. 07793524
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Rapha Healthcare Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rapha Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07793524. The registered office is 11 Woodwicks , Maple Cross, Hertfordshire, WD3 9TL, United Kingdon.
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.
Turnover
Turnover represents invoiced sales in the period.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
7,725 
Additions
15,000 
At 31 October 2023
22,725 
Depreciation
At 1 November 2022
1,728 
Charge for the year
2,000 
At 31 October 2023
3,728 
Net book value
At 31 October 2023
18,997 
At 31 October 2022
5,997 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Rapha Healthcare Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 5 (2022: 1).
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