Company Registration No. 12755926 (England and Wales)
RACII EYE DIAGNOSTIC CENTRE LIMITED
Unaudited accounts
for the year ended 31 July 2024
RACII EYE DIAGNOSTIC CENTRE LIMITED
Unaudited accounts
Contents
RACII EYE DIAGNOSTIC CENTRE LIMITED
Company Information
for the year ended 31 July 2024
Director
DR HELEN NTOMCHUKWU
Company Number
12755926 (England and Wales)
Registered Office
17 STOKES GARDENS
WOLVERHAMPTON
WV6 0EL
ENGLAND
Accountants
NT&M UK LIMITED
37A PARK LANE
MINWORTH
SUTTON COLDFIELD
WEST MIDLANDS
B76 9BL
RACII EYE DIAGNOSTIC CENTRE LIMITED
Statement of financial position
as at 31 July 2024
Investment property
119,950
119,950
Cash at bank and in hand
(8,464)
12
Creditors: amounts falling due within one year
(12,930)
(31,520)
Net current liabilities
(21,394)
(31,508)
Capital contribution reserve
1
1
Profit and loss account
98,555
88,441
Shareholders' funds
98,556
88,442
For the year ending 31 July 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 her 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 18 January 2025 and were signed on its behalf by
DR HELEN NTOMCHUKWU
Director
Company Registration No. 12755926
RACII EYE DIAGNOSTIC CENTRE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
RACII EYE DIAGNOSTIC CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12755926. The registered office is 17 STOKES GARDENS, WOLVERHAMPTON, WV6 0EL, 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.
Fair value at 1 August 2023
119,950
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,930
31,520
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).