1 July 2022 false No description of principal activity Taxfiler 2023.15 10256592business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102565922022-06-30 102565922022-07-012023-06-30 10256592business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10256592business:FilletedAccounts2022-07-012023-06-30 102565922023-06-30 10256592business:Director12022-07-012023-06-30 10256592business:RegisteredOffice2022-07-012023-06-30 102565922022-06-30 10256592core:WithinOneYear2023-06-30 10256592core:WithinOneYear2022-06-30 10256592core:AfterOneYear2023-06-30 10256592core:AfterOneYear2022-06-30 10256592core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10256592core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10256592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10256592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10256592core:PreviouslyStatedAmount2023-06-30 10256592core:PreviouslyStatedAmount2022-06-30 10256592business:SmallEntities2022-07-012023-06-30 10256592countries:EnglandWales2022-07-012023-06-30 10256592core:PlantMachinery2022-07-012023-06-30 10256592core:MotorVehicles2022-07-012023-06-30 10256592core:MotorVehicles2022-06-30 10256592core:FurnitureFittings2022-06-30 10256592core:FurnitureFittings2022-07-012023-06-30 10256592core:MotorVehicles2023-06-30 10256592core:FurnitureFittings2023-06-30 102565922021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10256592 (England and Wales)
KONASTONE HEALTHCARE LTD Unaudited accounts for the year ended 30 June 2023
KONASTONE HEALTHCARE LTD Unaudited accounts Contents
Page
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KONASTONE HEALTHCARE LTD Company Information for the year ended 30 June 2023
Director
Jesman Muhamba
Company Number
10256592 (England and Wales)
Registered Office
20 BROOK HOUSE BROOK STREET TIPTON WEST MIDLANDS DY4 9DD ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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KONASTONE HEALTHCARE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,942 
14,855 
Current assets
Debtors
44,542 
44,542 
Cash at bank and in hand
(1,179)
36,873 
43,363 
81,415 
Creditors: amounts falling due within one year
(30,330)
(31,781)
Net current assets
13,033 
49,634 
Total assets less current liabilities
26,975 
64,489 
Creditors: amounts falling due after more than one year
(13,540)
(18,973)
Net assets
13,435 
45,516 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,425 
45,506 
Shareholders' funds
13,435 
45,516 
For the year ending 30 June 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 29 March 2024 and were signed on its behalf by
Jesman Muhamba Director Company Registration No. 10256592
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KONASTONE HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KONASTONE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10256592. The registered office is 20 BROOK HOUSE BROOK STREET, TIPTON, WEST MIDLANDS, DY4 9DD, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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
18% diminishing method
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
24,683 
7,975 
32,658 
Additions
- 
2,148 
2,148 
At 30 June 2023
24,683 
10,123 
34,806 
Depreciation
At 1 July 2022
11,689 
6,114 
17,803 
Charge for the year
2,339 
722 
3,061 
At 30 June 2023
14,028 
6,836 
20,864 
Net book value
At 30 June 2023
10,655 
3,287 
13,942 
At 30 June 2022
12,994 
1,861 
14,855 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,542 
44,542 
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KONASTONE HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,822 
26,141 
Other creditors
6,899 
- 
Loans from directors
1,609 
5,640 
30,330 
31,781 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,540 
18,973 
8
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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