Registered number
05172111
RYEDALE HOMECARE LIMITED
Filleted Abridged Accounts
31 March 2024
RYEDALE HOMECARE LIMITED
Registered number: 05172111
Abridged Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 22,500 22,500
Current assets
Debtors 125,684 101,669
Cash at bank and in hand 17,201 8,599
142,885 110,268
Creditors: amounts falling due within one year (152,730) (128,980)
Net current liabilities (9,845) (18,712)
Net assets 12,655 3,788
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,555 3,688
Shareholder's funds 12,655 3,788
The directors are 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 directors acknowledge their 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr M Lightfoot
Director
Approved by the board on 7 November 2024
RYEDALE HOMECARE LIMITED
Notes to the Abridged Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The abridged 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 19 16
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 150,000
At 31 March 2024 150,000
Amortisation
At 1 April 2023 127,500
At 31 March 2024 127,500
Net book value
At 31 March 2024 22,500
At 31 March 2023 22,500
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Controlling party
The company is controlled by the Director's who own 100% of the issued share capital.
5 Other information
RYEDALE HOMECARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5A Welham Road
Norton
Malton
North Yorkshire
YO17 9DP
RYEDALE HOMECARE LIMITED 05172111 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr M Lightfoot No description of principal activity 05172111 2022-04-01 2023-03-31 05172111 core:WithinOneYear 2023-03-31 05172111 core:ShareCapital 2023-03-31 05172111 core:RetainedEarningsAccumulatedLosses 2023-03-31 05172111 2023-04-01 2024-03-31 05172111 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05172111 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05172111 bus:Director40 2023-04-01 2024-03-31 05172111 1 2023-04-01 2024-03-31 05172111 2 2023-04-01 2024-03-31 05172111 countries:England 2023-04-01 2024-03-31 05172111 bus:FRS102 2023-04-01 2024-03-31 05172111 bus:AbridgedAccounts 2023-04-01 2024-03-31 05172111 2024-03-31 05172111 core:WithinOneYear 2024-03-31 05172111 core:ShareCapital 2024-03-31 05172111 core:RetainedEarningsAccumulatedLosses 2024-03-31 05172111 core:Goodwill 2024-03-31 05172111 2023-03-31 05172111 core:Goodwill 2023-03-31 iso4217:GBP xbrli:pure