1 February 2024 false No description of principal activity Taxfiler 2024.6 13139835business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131398352024-01-31 131398352024-02-012025-01-31 13139835business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13139835business:FilletedAccounts2024-02-012025-01-31 131398352025-01-31 13139835business:Director12024-02-012025-01-31 13139835business:RegisteredOffice2024-02-012025-01-31 131398352024-01-31 13139835core:AfterOneYear2025-01-31 13139835core:AfterOneYear2024-01-31 13139835core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13139835core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13139835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13139835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13139835core:PreviouslyStatedAmount2025-01-31 13139835core:PreviouslyStatedAmount2024-01-31 13139835business:SmallEntities2024-02-012025-01-31 13139835countries:EnglandWales2024-02-012025-01-31 13139835core:WithinOneYear2025-01-31 13139835core:WithinOneYear2024-01-31 131398352023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13139835 (England and Wales)
RIS MEDICAL LTD Unaudited accounts for the year ended 31 January 2025
RIS MEDICAL LTD Unaudited accounts Contents
Page
- 2 -
RIS MEDICAL LTD Company Information for the year ended 31 January 2025
Director
Mrs Rachel Jonazi Tirane Mughal
Company Number
13139835 (England and Wales)
Registered Office
49 WOODVILLE ROAD HARBOURNE HARBOURNE BIRMINGHAM B17 9AR ENGLAND
- 3 -
RIS MEDICAL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
56,226 
58,063 
Cash at bank and in hand
3,032 
2,377 
59,258 
60,440 
Net current assets
59,258 
60,440 
Total assets less current liabilities
59,258 
60,440 
Creditors: amounts falling due after more than one year
(496)
(3,793)
Net assets
58,762 
56,647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,662 
56,547 
Shareholders' funds
58,762 
56,647 
For the year ending 31 January 2025 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 28 March 2025 and were signed on its behalf by
Mrs Rachel Jonazi Tirane Mughal Director Company Registration No. 13139835
- 4 -
RIS MEDICAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RIS MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13139835. The registered office is 49 WOODVILLE ROAD, HARBOURNE, HARBOURNE, BIRMINGHAM, B17 9AR, 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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
56,226 
58,063 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
496 
3,793 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -