2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 09769402 2023-10-01 2024-09-30 09769402 bus:FullAccounts 2023-10-01 2024-09-30 09769402 bus:Micro-entities 2023-10-01 2024-09-30 09769402 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09769402 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09769402 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09769402 2023-10-01 2024-09-30 09769402 2024-09-30 09769402 bus:RegisteredOffice 2023-10-01 2024-09-30 09769402 core:WithinOneYear 2024-09-30 09769402 core:AfterOneYear 2024-09-30 09769402 1 2023-10-01 2024-09-30 09769402 bus:Director1 2023-10-01 2024-09-30 09769402 bus:Director1 2024-09-30 09769402 bus:Director1 2022-10-01 2023-09-30 09769402 2022-10-01 09769402 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09769402 2022-10-01 2023-09-30 09769402 2023-09-30 09769402 core:WithinOneYear 2023-09-30 09769402 core:AfterOneYear 2023-09-30 09769402 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09769402 core:FurnitureFittings 2023-10-01 2024-09-30 09769402 core:FurnitureFittings 2024-09-30 09769402 core:FurnitureFittings 2023-09-30 09769402 core:ComputerEquipment 2023-10-01 2024-09-30 09769402 core:ComputerEquipment 2024-09-30 09769402 core:ComputerEquipment 2023-09-30 09769402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09769402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 09769402 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09769402 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09769402 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09769402 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09769402 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09769402 core:Non-currentFinancialInstruments 2024-09-30 09769402 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09769402
England and Wales

 

 

 

RIK MEDICAL SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Rehan Kazi
Registered Number 09769402
Registered Office 14 Imperial Way
Croxley
WD3 3FL
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   4,997      5,622 
Current assets 56,581      35,260   
Creditors: amount falling due within one year (22,055)     (28,787)  
Net current assets   34,526      6,473 
Total assets less current liabilities   39,523      12,095 
Net assets   39,523      12,095 
 

         
Capital and reserves   39,523      12,095 
 
NOTES TO THE ACCOUNTS

General Information
RIK MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09769402, registration address 14 Imperial Way, Croxley, WD3 3FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 June 2025 and were signed by:


--------------------------------
Rehan Kazi
Director
2