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Company Registration No. 12547051 (England and Wales)
RG ORAL HEALTH LTD Unaudited accounts for the year ended 30 April 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RG ORAL HEALTH LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RG ORAL HEALTH LTD for the year ended 30 April 2024 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sigma Chartered Accountants Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 7 August 2024
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RG ORAL HEALTH LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
400,000 
400,000 
Tangible assets
55,584 
86,976 
455,584 
486,976 
Current assets
Inventories
2,921 
- 
Cash at bank and in hand
79,975 
46,529 
82,896 
46,529 
Creditors: amounts falling due within one year
(382,885)
(359,206)
Net current liabilities
(299,989)
(312,677)
Total assets less current liabilities
155,595 
174,299 
Creditors: amounts falling due after more than one year
(28,064)
(44,248)
Net assets
127,531 
130,051 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
127,521 
130,041 
Shareholders' funds
127,531 
130,051 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Dr Kuchhal Gullu Director Company Registration No. 12547051
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RG ORAL HEALTH LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RG ORAL HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12547051. The registered office is 14 Patterdale Grove, Wickersley, Rotherham, South Yorkshire, S66 2BD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost relating to the purchase of a dental practice in 2022.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2023
400,000 
At 30 April 2024
400,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
400,000 
At 30 April 2023
400,000 
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RG ORAL HEALTH LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
134,435 
Additions
2,464 
At 30 April 2024
136,899 
Depreciation
At 1 May 2023
47,459 
Charge for the year
33,856 
At 30 April 2024
81,315 
Net book value
At 30 April 2024
55,584 
At 30 April 2023
86,976 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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