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Registered Number: 14342083
England and Wales

 

 

 

RK & CO HEALTH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   6,652      4,920 
Current assets 15,294      17,525   
Creditors: amount falling due within one year (8,800)     (15,283)  
Net current assets   6,494      2,242 
Total assets less current liabilities   13,146      7,162 
Net assets   13,146      7,162 
 

         
Capital and reserves   13,146      7,162 
 
NOTES TO THE ACCOUNTS

General Information
RK & Co Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14342083, registration address 8 Ridley Road, Welling, Kent, Kent, DA16 3EE.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 6,560    6,560 
Additions 3,950    3,950 
Disposals -    - 
At 30 September 2024 10,510    10,510 
Depreciation
At 01 October 2023 1,640    1,640 
Charge for year 2,218    2,218 
On disposals -    - 
At 30 September 2024 3,858    3,858 
Net book values
Closing balance as at 30 September 2024 6,652    6,652 
Opening balance as at 01 October 2023 4,920    4,920 


3.

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 30 September 2025 and were signed by:


--------------------------------
Rajan Khakural
Director
1