Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312021-11-01falsefalseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10995655 2021-11-01 2023-03-31 10995655 2020-11-01 2021-10-31 10995655 2023-03-31 10995655 2021-10-31 10995655 c:Director1 2021-11-01 2023-03-31 10995655 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10995655 d:CurrentFinancialInstruments d:WithinOneYear 2021-10-31 10995655 d:ShareCapital 2023-03-31 10995655 d:ShareCapital 2021-10-31 10995655 d:RetainedEarningsAccumulatedLosses 2023-03-31 10995655 d:RetainedEarningsAccumulatedLosses 2021-10-31 10995655 c:Micro-entities 2021-11-01 2023-03-31 10995655 c:AuditExempt-NoAccountantsReport 2021-11-01 2023-03-31 10995655 c:FullAccounts 2021-11-01 2023-03-31 10995655 c:PrivateLimitedCompanyLtd 2021-11-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 10995655














KENT DIAGNOSTICS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE 17 MONTH PERIOD ENDED 31 MARCH 2023

 
KENT DIAGNOSTICS LIMITED
REGISTERED NUMBER: 10995655

BALANCE SHEET
AS AT 31 MARCH 2023

31 March
31 October
2023
2021


Current assets

Debtors
807
1,487

Cash at bank and in hand
9,877
8,414

10,684
9,901

Creditors: amounts falling due within one year
(7,441)
(7,189)

Net current assets
 
 
3,243
 
 
2,712

Total assets less current liabilities
3,243
2,712


Net assets
£3,243
£2,712


Capital and reserves

Called up share capital 
100
100

Profit and loss account
3,143
2,612

£3,243
£2,712


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KENT DIAGNOSTICS LIMITED
REGISTERED NUMBER: 10995655

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Kent Diagnostics Limited is a private company, limitied by shares, incorporated in England and Wales under number 04910993. The registered office is The Corner House, 2 High Street, Aylesford, Kent, United Kingdom, ME20 7BG.


Average number of employees

The average monthly number of employees, including directors, during the 17 month period was 1 (2021 -1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 17 month period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2023.




___________________________
G A Rolfe
Director


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