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Company Registration No. 13577375 (England and Wales)
R&K Medical Limited Unaudited accounts for the year ended 31 August 2024
R&K Medical Limited Unaudited accounts Contents
Page
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R&K Medical Limited Company Information for the year ended 31 August 2024
Director
Kanika Arora
Company Number
13577375 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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R&K Medical Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,239 
1,325 
Current assets
Debtors
1,669 
- 
Cash at bank and in hand
2,805 
4,060 
4,474 
4,060 
Creditors: amounts falling due within one year
(9,000)
(3,000)
Net current (liabilities)/assets
(4,526)
1,060 
Net (liabilities)/assets
(3,287)
2,385 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(4,287)
1,385 
Shareholders' funds
(3,287)
2,385 
For the year ending 31 August 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 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 8 May 2025 and were signed on its behalf by
Kanika Arora Director Company Registration No. 13577375
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R&K Medical Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
R&K Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13577375. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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.
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
10% on Straight Line method
Computer equipment
10% on Straight Line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
250 
1,250 
1,500 
At 31 August 2024
250 
1,250 
1,500 
Depreciation
At 1 September 2023
50 
125 
175 
Charge for the year
20 
66 
86 
At 31 August 2024
70 
191 
261 
Net book value
At 31 August 2024
180 
1,059 
1,239 
At 31 August 2023
200 
1,125 
1,325 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,669 
- 
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R&K Medical Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,000 
3,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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