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Company Registration No. 13481777 (England and Wales)
KANJO HEALTH LTD Unaudited accounts for the year ended 30 June 2023
KANJO HEALTH LTD Unaudited accounts Contents
Page
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KANJO HEALTH LTD Company Information for the year ended 30 June 2023
Director
Sophia Parvizi Wayne
Company Number
13481777 (England and Wales)
Registered Office
4 Bishopswood Road London N6 4NY England
Accountants
Fusion Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KANJO HEALTH LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KANJO HEALTH LTD for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 30 October 2023
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KANJO HEALTH LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
220 
2,853 
Cash at bank and in hand
12,309 
96,983 
12,529 
99,836 
Creditors: amounts falling due within one year
(23,892)
(3,090)
Net current (liabilities)/assets
(11,363)
96,746 
Total assets less current liabilities
(11,363)
96,746 
Creditors: amounts falling due after more than one year
(284,988)
(194,988)
Net liabilities
(296,351)
(98,242)
Capital and reserves
Called up share capital
92 
83 
Share premium
80,000 
80,000 
Profit and loss account
(376,443)
(178,325)
Shareholders' funds
(296,351)
(98,242)
For the year ending 30 June 2023 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 his 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 30 October 2023 and were signed on its behalf by
Sophia Parvizi Wayne Director Company Registration No. 13481777
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KANJO HEALTH LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KANJO HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13481777. The registered office is 4 Bishopswood Road, London, N6 4NY, 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.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Kanjo Health Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Kanjo Health Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
110 
2,590 
Other debtors
110 
263 
220 
2,853 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,000 
1,401 
Taxes and social security
2,321 
1,689 
Other creditors
3,571 
- 
23,892 
3,090 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
284,988 
194,988 
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KANJO HEALTH LTD Notes to the Accounts for the year ended 30 June 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
92 Ordinary shares of £1 each
92 
92 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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