2 2 RHOK Ltd 08234033 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is provision of medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08234033 2023-10-01 2024-09-30 08234033 2024-09-30 08234033 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08234033 bus:Micro-entities 2023-10-01 2024-09-30 08234033 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08234033 bus:FilletedAccounts 2023-10-01 2024-09-30 08234033 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08234033 bus:RegisteredOffice 2023-10-01 2024-09-30 08234033 bus:Director2 2023-10-01 2024-09-30 08234033 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08234033 countries:EnglandWales 2023-10-01 2024-09-30 08234033 2022-10-01 2023-09-30 08234033 2023-09-30 08234033 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 08234033

RHOK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

RHOK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

RHOK Ltd

(Registration number: 08234033)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

41,982

96,704

Creditors: Amounts falling due within one year

(41,200)

(16,586)

Total assets less current liabilities

782

80,118

Accruals and deferred income

(780)

-

 

2

80,118

Capital and reserves

2

80,118

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
United Kingdom

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

At the balance sheet date the company owed £41,199 (2023: £6,188) to Mr R Parnell and Dr K Parnell, the directors of the company. No interest has been charged on the loan and the balance is repayable on demand.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RHOK Ltd

(Registration number: 08234033)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Dr K Parnell
Director