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Company Registration No. 11278227 (England and Wales)
Rynes Healthcare Ltd Unaudited accounts for the period from 1 April 2024 to 31 July 2025
Rynes Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rynes Healthcare Ltd Company Information for the period from 1 April 2024 to 31 July 2025
Director
Sarah MASHOZERA
Company Number
11278227 (England and Wales)
- 3 -
Rynes Healthcare Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,050 
4,100 
Current assets
Debtors
5
6,956 
12,245 
Cash at bank and in hand
1,132 
74,236 
8,088 
86,481 
Creditors: amounts falling due within one year
6
(414)
(74,185)
Net current assets
7,674 
12,296 
Total assets less current liabilities
9,724 
16,396 
Provisions for liabilities
Deferred tax
(390)
(779)
Net assets
9,334 
15,617 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,333 
15,616 
Shareholders' funds
9,334 
15,617 
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Sarah MASHOZERA Director Company Registration No. 11278227
- 4 -
Rynes Healthcare Ltd Notes to the Accounts for the period from 1 April 2024 to 31 July 2025
1
Statutory information
Rynes Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278227.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,200 
At 31 July 2025
8,200 
Depreciation
At 1 April 2024
4,100 
Charge for the period
2,050 
At 31 July 2025
6,150 
Net book value
At 31 July 2025
2,050 
At 31 March 2024
4,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,956 
12,245 
- 5 -
Rynes Healthcare Ltd Notes to the Accounts for the period from 1 April 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
27,264 
Taxes and social security
(186)
16,225 
Proposed dividends
3,831 
- 
Loans from directors
(3,831)
29,196 
Accruals
600 
1,500 
414 
74,185 
7
Average number of employees
During the period the average number of employees was 23 (2024: 28).
- 6 -