1 October 2022 false No description of principal activity Taxfiler 2023.12 14362714business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143627142022-09-30 143627142022-10-012023-09-30 14362714business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 14362714business:FilletedAccounts2022-10-012023-09-30 143627142023-09-30 14362714business:Director12022-10-012023-09-30 14362714business:RegisteredOffice2022-10-012023-09-30 14362714core:WithinOneYear2023-09-30 14362714core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14362714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14362714core:PreviouslyStatedAmount2023-09-30 14362714business:SmallEntities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14362714
KANAAN MEDICAL SERVICES LTD Unaudited accounts for the year ended 30 September 2023
KANAAN MEDICAL SERVICES LTD Unaudited accounts Contents
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KANAAN MEDICAL SERVICES LTD Company Information for the year ended 30 September 2023
Director
AHMAD ENTABI
Company Number
14362714
Registered Office
40 CRAIG DRIVE UXBRIDGE MIDDLESEX UB8 3HL United Kingdom
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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KANAAN MEDICAL SERVICES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
59,711 
59,811 
Creditors: amounts falling due within one year
(23,121)
Net current assets
36,690 
Net assets
36,690 
Capital and reserves
Called up share capital
100 
Profit and loss account
36,590 
Shareholders' funds
36,690 
For the year ending 30 September 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 1 February 2024 and were signed on its behalf by
AHMAD ENTABI Director Company Registration No. 14362714
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KANAAN MEDICAL SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KANAAN MEDICAL SERVICES LTD is a private company, limited by shares, , registration number 14362714. The registered office is 40 CRAIG DRIVE, UXBRIDGE, MIDDLESEX, UB8 3HL, United Kingdom.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
18,329 
Other creditors
3,832 
Accruals
960 
23,121 
6
Average number of employees
During the year the average number of employees was 0.
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