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REGISTERED NUMBER: SC404268 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

R & S Medical Services Ltd.

R & S Medical Services Ltd. (Registered number: SC404268)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R & S Medical Services Ltd.

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs Seema Ross





REGISTERED OFFICE: 29 Branklyn Crescent
Glasgow
G13 1GJ





REGISTERED NUMBER: SC404268 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

R & S Medical Services Ltd. (Registered number: SC404268)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 5,579 12,276
Cash at bank 207,490 217,312
213,069 229,588
CREDITORS
Amounts falling due within one year 5 75,203 71,545
NET CURRENT ASSETS 137,866 158,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,866

158,043

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 137,865 158,042
SHAREHOLDERS' FUNDS 137,866 158,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R & S Medical Services Ltd. (Registered number: SC404268)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mrs Seema Ross - Director


R & S Medical Services Ltd. (Registered number: SC404268)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

R & S Medical Services Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4 12,276
Other debtors 5,575 -
5,579 12,276

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,532 20,704
Other creditors 70,671 50,841
75,203 71,545

R & S Medical Services Ltd. (Registered number: SC404268)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs Seema Ross.