RIGHT CHOICE MAINTENANCE LTD

Company Registration Number:
11941819 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RIGHT CHOICE MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RIGHT CHOICE MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2024




Director: KRISZTINA HEGYI
Registered office: 4
Bryher Island
Port Solent
Portsmouth
England
PO6 4UE
Company Registration Number: 11941819 (England and Wales)

RIGHT CHOICE MAINTENANCE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was sale of maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
KRISZTINA HEGYI

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: KRISZTINA HEGYI
Status: Director

RIGHT CHOICE MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 74,287 72,065
Cost of sales ( 47,593 ) ( 48,914 )
Gross Profit or (Loss) 26,694 23,151
Administrative Expenses ( 16,219 ) ( 21,529 )
Operating Profit or (Loss) 10,475 1,622
Profit or (Loss) Before Tax 10,475 1,622
Tax on Profit ( 1,990 ) ( 308 )
Profit or (Loss) for Period 8,485 1,314

The notes form part of these financial statements

RIGHT CHOICE MAINTENANCE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 309
Total fixed assets: 0 309
Current assets
Debtors: 5 45,814
Cash at bank and in hand: 1,378 36,927
Total current assets: 47,192 36,927
Creditors: amounts falling due within one year: 6 ( 2,298 ) ( 1,203 )
Net current assets (liabilities): 44,894 35,724
Total assets less current liabilities: 44,894 36,033
Creditors: amounts falling due after more than one year: 7 ( 36,309 ) ( 35,933 )
Total net assets (liabilities): 8,585 100

The notes form part of these financial statements

RIGHT CHOICE MAINTENANCE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,485 0
Shareholders funds: 8,585 100

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: KRISZTINA HEGYI
Status: Director

The notes form part of these financial statements

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 309 309
Additions - -
Disposals - -
Revaluations ( 309 ) ( 309 )
Transfers - -
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 309 309

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 45,814
Total 45,814

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,298 1,203
Total 2,298 1,203

RIGHT CHOICE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 36,309 35,933
Total 36,309 35,933