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Registered number: 07753191
GK MEDICAL SERVICES(UK) LTD
Unaudited Financial Statements
For the Period 1 July 2022 to 30 September 2023
AWR Accountants Limited
Balance Sheet
Registered number: 07753191
30 September 2023 30 June 2022
£ £
Fixed assets 5,900 10,482
Current assets 683,824 779,463
Prepayments and accrued income 43,777 44,377
Creditors: Amounts Falling Due Within One Year (97,303 ) (122,277 )
NET CURRENT ASSETS 630,298 701,563
TOTAL ASSETS LESS CURRENT LIABILITIES 636,198 712,045
Accruals and deferred income (2,354 ) (2,169 )
NET ASSETS 633,844 709,876
CAPITAL AND RESERVES 633,844 709,876

Notes

1. General Information
GK MEDICAL SERVICES(UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07753191 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Ganesh Krishnan
Director
01/02/2024