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REGISTERED NUMBER: 08490805 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

KYMIRA LTD.

KYMIRA LTD. (REGISTERED NUMBER: 08490805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KYMIRA LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTORS: T Brownstone
P Kunovski
B Kopp
B D Slay





SECRETARY: CV Brownstone





REGISTERED OFFICE: Unit 59-61 Milford Road Trading Estate
Milford Road
Reading
Berkshire
RG1 8LG





REGISTERED NUMBER: 08490805 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

KYMIRA LTD. (REGISTERED NUMBER: 08490805)

BALANCE SHEET
30 APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,509 -
Tangible assets 5 38,719 16,405
52,228 16,405

CURRENT ASSETS
Stocks 482,886 217,110
Debtors 6 559,914 227,403
Cash at bank and in hand 1,877,343 180,015
2,920,143 624,528
CREDITORS
Amounts falling due within one year 7 534,415 87,399
NET CURRENT ASSETS 2,385,728 537,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,437,956

553,534

CREDITORS
Amounts falling due after more than one year 8 18,092 63,146
NET ASSETS 2,419,864 490,388

CAPITAL AND RESERVES
Called up share capital 170 148
Share premium 5,236,655 1,521,584
Retained earnings (2,816,961 ) (1,031,344 )
SHAREHOLDERS' FUNDS 2,419,864 490,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KYMIRA LTD. (REGISTERED NUMBER: 08490805)

BALANCE SHEET - continued
30 APRIL 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





T Brownstone - Director


KYMIRA LTD. (REGISTERED NUMBER: 08490805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1. STATUTORY INFORMATION

Kymira Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2021 - 23 ) .

KYMIRA LTD. (REGISTERED NUMBER: 08490805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 15,010
At 30 April 2022 15,010
AMORTISATION
Charge for year 1,501
At 30 April 2022 1,501
NET BOOK VALUE
At 30 April 2022 13,509

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021 27,710
Additions 45,832
At 30 April 2022 73,542
DEPRECIATION
At 1 May 2021 11,305
Charge for year 23,518
At 30 April 2022 34,823
NET BOOK VALUE
At 30 April 2022 38,719
At 30 April 2021 16,405

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 162,160 205,657
Other debtors 397,754 21,746
559,914 227,403

KYMIRA LTD. (REGISTERED NUMBER: 08490805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 38,019 -
Trade creditors 356,549 28,264
Taxation and social security 41,750 22,388
Other creditors 98,097 36,747
534,415 87,399

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 18,092 63,146