RUBIX CARE LTD

Company Registration Number:
12311658 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RUBIX CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

RUBIX CARE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 54,442 51,619
Investments:   0 0
Total fixed assets: 54,442 51,619
Current assets
Debtors:   381,242 176,033
Cash at bank and in hand: 3,464 42,792
Total current assets: 384,706 218,825
Creditors: amounts falling due within one year:   (278,282) (121,108)
Net current assets (liabilities): 106,424 97,717
Total assets less current liabilities: 160,866 149,336
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 160,866 149,336
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 149,338 121,956
Profit and loss account: 11,527 27,379
Shareholders funds: 160,866 149,336

The notes form part of these financial statements

RUBIX CARE LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2025
and signed on behalf of the board by:

Name: Katie Stephens
Status: Director

The notes form part of these financial statements

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 31 22

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 51,619
Additions 20,396
Disposals (1,800)
Revaluations 0
Transfers 0
At 30 November 2023 70,215
Depreciation
At 01 December 2022 0
Charge for year 15,773
On disposals 0
Other adjustments 0
At 30 November 2023 15,773
Net book value
At 30 November 2023 54,442
At 30 November 2022 51,619