RS Holistic Care Limited

Registered number: 08718574

	2024	2023
	£	£
Fixed assets	474	633

Current assets	47,792	79,569
Prepayments and accrued income	933	959
Creditors: Amounts Falling Due Within One Year	(38,675 )	(38,829 )

NET CURRENT ASSETS	10,050	41,699

TOTAL ASSETS LESS CURRENT LIABILITIES	10,524	42,332

Creditors: Amounts Falling Due After More Than One Year	(12,920 )	(19,772 )
Accruals and deferred income	(1,475 )	(1,675 )

NET (LIABILITIES)/ASSETS	(3,871 )	20,885

CAPITAL AND RESERVES	(3,871 )	20,885

Notes

1. General Information

RS Holistic Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08718574 . The registered office is Briggs House, 26 Commercial Road, Poole, Dorset, BH14 0JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

3. Going Concern

The director has confirmed that the company is a going concern and have agreed to support the company a further 12 months following the approval of the accounts.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sheryl Soriano

Director

9 September 2025