1 August 2024 false No description of principal activity Taxfiler 2024.6 12755926 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12755926 2024-07-31 12755926 2024-08-01 2025-07-31 12755926 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12755926 business:FilletedAccounts 2024-08-01 2025-07-31 12755926 2025-07-31 12755926 business:Director1 2024-08-01 2025-07-31 12755926 business:RegisteredOffice 2024-08-01 2025-07-31 12755926 2024-07-31 12755926 core:WithinOneYear 2025-07-31 12755926 core:WithinOneYear 2024-07-31 12755926 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-07-31 12755926 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-07-31 12755926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12755926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12755926 core:PreviouslyStatedAmount 2025-07-31 12755926 core:PreviouslyStatedAmount 2024-07-31 12755926 business:SmallEntities 2024-08-01 2025-07-31 12755926 countries:EnglandWales 2024-08-01 2025-07-31 12755926 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12755926 (England and Wales)
RACII EYE DIAGNOSTIC CENTRE LIMITED Unaudited accounts for the year ended 31 July 2025
RACII EYE DIAGNOSTIC CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RACII EYE DIAGNOSTIC CENTRE LIMITED Company Information for the year ended 31 July 2025
Director
DR HELEN NTOMCHUKWU
Company Number
12755926 (England and Wales)
Registered Office
17 STOKES GARDENS WOLVERHAMPTON WV6 0EL ENGLAND
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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RACII EYE DIAGNOSTIC CENTRE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
119,950
119,950
Current assets
Cash at bank and in hand
1,408
(8,464)
Creditors: amounts falling due within one year
5
(11,754)
(12,930)
Net current liabilities
(10,346)
(21,394)
Net assets
109,604
98,556
Capital and reserves
Capital contribution reserve
1
1
Profit and loss account
109,603
98,555
Shareholders' funds
109,604
98,556
For the year 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 12 April 2026 and were signed on its behalf by
DR HELEN NTOMCHUKWU Director Company Registration No. 12755926
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RACII EYE DIAGNOSTIC CENTRE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RACII EYE DIAGNOSTIC CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12755926. The registered office is 17 STOKES GARDENS, WOLVERHAMPTON, WV6 0EL, ENGLAND.
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 year, 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.
4
Investment property
2025
£
Fair value at 1 August 2024
119,950
At 31 July 2025
119,950
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,754
12,930
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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