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Registered Number: 07065308
England and Wales

 

 

 

KOLAMIDE MEDICAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Report to the directors on the preparation of the unaudited statutory accounts of KOLAMIDE MEDICAL SERVICES LIMITED year ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KOLAMIDE MEDICAL SERVICES LIMITED for the year ended 30 November 2022 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of KOLAMIDE MEDICAL SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KOLAMIDE MEDICAL SERVICES LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KOLAMIDE MEDICAL SERVICES LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that KOLAMIDE MEDICAL SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of KOLAMIDE MEDICAL SERVICES LIMITED.

You consider that KOLAMIDE MEDICAL SERVICES LIMITED is exempt from the statutory audit requirement for the year ended 30 November 2022. We have not been instructed to carry out an audit or a review of the accounts of KOLAMIDE MEDICAL SERVICES LIMITED. For this reason, 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.




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LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
24 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors: amounts falling due within one year 1,941    3,552 
Cash at bank and in hand 1,874    64 
3,815    3,616 
Creditors: amount falling due within one year (421)   (722)
Net current assets 3,394    2,894 
 
Total assets less current liabilities 3,394    2,894 
Net assets 3,394    2,894 
 

Capital and reserves
     
Called up share capital 3 5,000    5,000 
Profit and loss account (1,606)   (2,106)
Shareholder's funds 3,394    2,894 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2023 and were signed by:


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Aramide Abayomi MABORUKOJE
Director
2
General Information
KOLAMIDE MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07065308, registration address BOARDMAN HOUSE, 64 THE BROADWAY, LONDON, E15 1NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Share Capital

Authorised
5,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
5,000 Class A shares of £1.00 each 5,000    5,000 
5,000    5,000 

3