Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302falsetrue22024-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.community pharmacytruefalse 10012458 2024-05-01 2025-04-30 10012458 2023-05-01 2024-04-30 10012458 2025-04-30 10012458 2024-04-30 10012458 c:Director1 2024-05-01 2025-04-30 10012458 c:Director2 2024-05-01 2025-04-30 10012458 d:CurrentFinancialInstruments 2025-04-30 10012458 d:CurrentFinancialInstruments 2024-04-30 10012458 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 10012458 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 10012458 d:ShareCapital 2025-04-30 10012458 d:ShareCapital 2024-04-30 10012458 d:RetainedEarningsAccumulatedLosses 2025-04-30 10012458 d:RetainedEarningsAccumulatedLosses 2024-04-30 10012458 c:FRS102 2024-05-01 2025-04-30 10012458 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10012458 c:AbridgedAccounts 2024-05-01 2025-04-30 10012458 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10012458 6 2024-05-01 2025-04-30 10012458 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 10012458










RK HEALTHCARE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

 
RK HEALTHCARE LIMITED
REGISTERED NUMBER: 10012458

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
279,202
279,202

  
279,202
279,202

  

Creditors: amounts falling due within one year
 4 
(178,523)
(177,245)

Net current liabilities
  
 
 
(178,523)
 
 
(177,245)

Total assets less current liabilities
  
100,679
101,957

  

Net assets
  
100,679
101,957


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
100,479
101,757

  
100,679
101,957


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2025.




Mr Karam Suliman
Ms Reem Sawa
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
RK HEALTHCARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1.


General information

RK Healthcare Limited is a private company, limited by share capital, incorporated in England and Wales under registration number 10012458. The registered office is Level 5A, Maple House, 149 Tottenham Court Road, London, W1T 7NF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2024
279,202



At 30 April 2025
279,202




Page 2

 
RK HEALTHCARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
171,764
170,486

Directors' loan account
4,515
4,515

Accruals
2,244
2,244

178,523
177,245



5.


Controlling party

There is no controlling party. 

 
Page 3