Company Registration No. 13965038 (England and Wales)
Kan Medical Ltd
Unaudited accounts
for the period from 9 March 2022 to 31 March 2023
Kan Medical Ltd
Unaudited accounts
Contents
Kan Medical Ltd
Company Information
for the period from 9 March 2022 to 31 March 2023
Company Number
13965038 (England and Wales)
Registered Office
C/O ACCOUNTABILITY
45,MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Kan Medical Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
32,020
Creditors: amounts falling due within one year
(13,199)
Called up share capital
100
Profit and loss account
20,835
Shareholders' funds
20,935
For the period ending 31 March 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 8 March 2024 and were signed on its behalf by
Dr Siu Man Kan
Director
Company Registration No. 13965038
Kan Medical Ltd
Notes to the Accounts
for the period from 9 March 2022 to 31 March 2023
Kan Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13965038. The registered office is C/O ACCOUNTABILITY, 45,MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance basis
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Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Kan Medical Ltd
Notes to the Accounts
for the period from 9 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
4,238
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Average number of employees
During the period the average number of employees was 2.