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REGISTERED NUMBER: 08612032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

K.mohammed'S Medical Services Ltd

K.mohammed'S Medical Services Ltd (Registered number: 08612032)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K.mohammed'S Medical Services Ltd

Company Information
for the Year Ended 31 March 2023







Directors: Dr Kamrudeen Mohammed
Mrs S MOHAMMED





Registered office: Marshall House, Suite 21-25
124 Middleton Road
Morden
SM4 6RW





Business address: Marshall House
124 Middleton Road
Morden
SM4 6RW





Registered number: 08612032 (England and Wales)





Accountants: KAMP Accountants Limited
Marshall House, Suite 21/25
124 Middleton Road
Morden
Surrey
SM4 6RW

K.mohammed'S Medical Services Ltd (Registered number: 08612032)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
Fixed assets
Tangible assets 4 321 428

Current assets
Cash at bank 158,688 152,870

Creditors
Amounts falling due within one year 5 (9,828 ) (6,906 )
Net current assets 148,860 145,964
Total assets less current liabilities 149,181 146,392

Capital and reserves
Called up share capital 6 100 100
Retained earnings 149,081 146,292
Shareholders' funds 149,181 146,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

K.mohammed'S Medical Services Ltd (Registered number: 08612032)

Balance Sheet - continued
31 March 2023


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 17 December 2023 and were signed on its behalf by:





Dr Kamrudeen Mohammed - Director


K.mohammed'S Medical Services Ltd (Registered number: 08612032)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

K.mohammed'S Medical Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

K.mohammed'S Medical Services Ltd (Registered number: 08612032)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 April 2022
and 31 March 2023 2,690
Depreciation
At 1 April 2022 2,262
Charge for year 107
At 31 March 2023 2,369
Net book value
At 31 March 2023 321
At 31 March 2022 428

5. Creditors: amounts falling due within one year
31.3.23 31.3.22
£ £
Trade creditors 6,679 2,827
Tax 1,149 2,079
Proposed dividends 2,000 2,000
9,828 6,906

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
100 Ordinary Shares £1 100 100