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
R&K Medical Limited
Company Information
for the year ended 31 August 2024
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
R&K Medical Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,239
1,325
Cash at bank and in hand
2,805
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
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
R&K Medical Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
50
125
175
Charge for the year
20
66
86
At 31 August 2024
70
191
261
At 31 August 2024
180
1,059
1,239
At 31 August 2023
200
1,125
1,325
Amounts falling due within one year
Accrued income and prepayments
1,669
-
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).