RUBIX CARE LTD

Company Registration Number:
12311658 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RUBIX CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RUBIX CARE LTD

Company Information

for the Period Ended 30 November 2024




Registered office: The Bristol Office
2nd Floor, 5 High Street
Westbury-On-Trym
Bristol
England
BS9 3BY
Company Registration Number: 12311658 (England and Wales)

RUBIX CARE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 44,602 54,442
Total fixed assets: 44,602 54,442
Current assets
Stocks: 0 0
Debtors: 652,071 381,242
Cash at bank and in hand: 16,203 3,464
Total current assets: 668,274 384,706
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 497,771 ) ( 278,282 )
Net current assets (liabilities): 170,503 106,424
Total assets less current liabilities: 215,105 160,866
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 215,105 160,866

The notes form part of these financial statements

RUBIX CARE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 215,104 160,865
Shareholders funds: 215,105 160,866

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Claire Fryer
Status: Director

The notes form part of these financial statements

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 50 31

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2024 0
    Amortisation
    Amortisation at 01 December 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2024 0
    Net book value
    Net book value at 30 November 2024 0
    Net book value at 30 November 2023 0

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 66,506
Additions 15,128
Disposals (10,550)
Revaluations 0
Transfers 0
At 30 November 2024 71,084
Depreciation
At 01 December 2023 12,064
Charge for year 14,418
On disposals -
Other adjustments -
At 30 November 2024 26,482
Net book value
At 30 November 2024 44,602
At 30 November 2023 54,442

RUBIX CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0