COMPANY REGISTRATION NUMBER:
16171365
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Nordic Rehab Solutions Ltd |
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Filleted Unaudited Financial Statements |
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Nordic Rehab Solutions Ltd |
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Period from 8 January 2025 to 31 January 2026
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
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Nordic Rehab Solutions Ltd |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Nordic Rehab Solutions Ltd |
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Period from 8 January 2025 to 31 January 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 January 2026, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD.
Chartered Certified Accountants
P.O. Box 10901
Birmingham
B1 1ZQ
8 October 2026
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Nordic Rehab Solutions Ltd |
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Statement of Financial Position |
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31 January 2026
Current assets
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Creditors: amounts falling due within one year |
5 |
82 |
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Net current assets |
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18 |
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Total assets less current liabilities |
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18 |
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---- |
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Capital and reserves
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Called up share capital |
6 |
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18 |
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---- |
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Shareholders funds |
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18 |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
8 October 2026
, and are signed on behalf of the board by:
Company registration number:
16171365
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Nordic Rehab Solutions Ltd |
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Notes to the Financial Statements |
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Period from 8 January 2025 to 31 January 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Lyndon Road, Solihull, B92 7RF.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Debtors
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31 Jan 26 |
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£ |
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Other debtors |
100 |
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5.
Creditors:
amounts falling due within one year
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31 Jan 26 |
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£ |
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Other creditors |
82 |
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6.
Called up share capital
Issued, called up and fully paid
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31 Jan 26 |
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No. |
£ |
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Ordinary shares of £ 1 each |
18 |
18 |
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