2023-06-082024-06-302024-06-30false14922477REHABIFY 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REHABIFY LTD

Registered Number
14922477
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

REHABIFY LTD
Company Information
for the period from 8 June 2023 to 30 June 2024

Director

ADAMS, John Matthew

Registered Address

235a Newland Avenue
Hull
HU5 2EJ

Registered Number

14922477 (England and Wales)
REHABIFY LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets3317
317
Current assets
Cash at bank and on hand4,111
4,111
Creditors amounts falling due within one year5(3,926)
Net current assets (liabilities)185
Total assets less current liabilities502
Net assets502
Capital and reserves
Called up share capital100
Profit and loss account402
Shareholders' funds502
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
ADAMS, John Matthew
Director
Registered Company No. 14922477
REHABIFY LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Trade and other 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.
Trade and other 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.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions387387
At 30 June 24387387
Depreciation and impairment
Charge for year7070
At 30 June 247070
Net book value
At 30 June 24317317
At 07 June 23--
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts3,366
Taxation and social security20
Accrued liabilities and deferred income540
Total3,926
6.Share capital
100 ordinary shares