KRA HEALTHCARE LTD

Company Registration Number:
10642949 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

KRA HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

KRA HEALTHCARE LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 220,769 175,769
Investments:   0 0
Total fixed assets: 220,769 175,769
Current assets
Stocks: 0 0
Debtors: 4 689,500 208,819
Cash at bank and in hand: 896,275 890,169
Investments:   0 0
Total current assets: 1,585,775 1,098,988
Creditors: amounts falling due within one year: 5 (106,641) (8,902)
Net current assets (liabilities): 1,479,134 1,090,086
Total assets less current liabilities: 1,699,903 1,265,855
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,699,903 1,265,855
Capital and reserves
Called up share capital: 106 105
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,699,797 1,265,750
Shareholders funds: 1,699,903 1,265,855

The notes form part of these financial statements

KRA HEALTHCARE LTD

Balance sheet statements

For the year ending 28 February 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: D Oyewole
Status: Director

The notes form part of these financial statements

KRA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

KRA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

KRA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 206,539
Additions 117,238
Disposals (62,190)
Revaluations 0
Transfers 0
At 28 February 2023 261,587
Depreciation
At 01 March 2022 30,770
Charge for year 22,238
On disposals (12,190)
At 28 February 2023 40,818
Net book value
At 28 February 2023 220,769
At 28 February 2022 175,769

KRA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

KRA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year.............................................................................2023........2022...................................................................................£..............£Corporation tax.............................................100,641.......88,202Other creditors...................................................6,000....(79,300)..........................................................................67,141........8,902