Company Registration No. 14076925 (England and Wales)
R&A MEDICS LIMITED
Unaudited accounts
for the year ended 30 April 2024
R&A MEDICS LIMITED
Company Information
for the year ended 30 April 2024
Director
Muhammad Usman SALEEM
Company Number
14076925 (England and Wales)
Registered Office
40 Bossu Drive
Oadby
Leicester
Leicestershire
LE2 2GR
England
R&A MEDICS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
410,628
175,205
Creditors: amounts falling due within one year
(99,865)
(68,021)
Net current assets
310,763
107,184
Net assets
310,763
107,184
Called up share capital
1
1
Profit and loss account
310,762
107,183
Shareholders' funds
310,763
107,184
For the year ending 30 April 2024 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 1 January 2025 and were signed on its behalf by
Muhammad Usman SALEEM
Director
Company Registration No. 14076925
R&A MEDICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
R&A MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14076925. The registered office is 40 Bossu Drive, Oadby, Leicester, Leicestershire, LE2 2GR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
72,427
26,189
Loans from directors
27,438
41,832
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).