Karmagh Healthcare Ltd NI664107 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is health and well being service provider Digita Accounts Production Advanced 6.30.9574.0 true NI664107 2022-10-01 2023-09-30 NI664107 2023-09-30 NI664107 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI664107 bus:Micro-entities 2022-10-01 2023-09-30 NI664107 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI664107 bus:FullAccounts 2022-10-01 2023-09-30 NI664107 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI664107 bus:Director1 2022-10-01 2023-09-30 NI664107 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI664107 countries:NorthernIreland 2022-10-01 2023-09-30 NI664107 2021-10-01 2022-09-30 NI664107 2022-09-30 NI664107 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI664107

Karmagh Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Karmagh Healthcare Ltd

Contents

Balance Sheet

1

 

Karmagh Healthcare Ltd

(Registration number: NI664107)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

38,842

24,282

Creditors: Amounts falling due within one year

(3,267)

(5,933)

Total assets less current liabilities

35,575

18,349

Accruals and deferred income

(15,600)

(8,100)

 

19,975

10,249

Capital and reserves

19,975

10,249

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 February 2024
 

.........................................
Mrs Maura Mc Geeney
Director

 

Karmagh Healthcare Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).