Registered number
07257998
KK Medical Ventures Limited
Filleted Accounts
31 May 2023
KK Medical Ventures Limited
Registered number: 07257998
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 573,466 573,916
Current assets 26,586 34,825
Creditors: amounts falling due within one year (104,254) (79,322)
Net current liabilities (77,668) (44,497)
Total assets less current liabilities 495,798 529,419
Creditors: amounts falling due after more than one year - (33,920)
Accruals and deferred income (900) (864)
Net assets 494,898 494,635
Capital and reserves 494,898 494,635
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Dr K Kasu, was owed £104,095 (2022 £72,548) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Cordon Lodge, Church Street, Norwich, NR12 8EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr K Kiran
Director
Approved by the board on 20 February 2024
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