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Company Registration No. NI683066 (Northern Ireland)
K&N HEALTHCARE LIMITED Unaudited accounts for the year ended 31 October 2023
K&N HEALTHCARE LIMITED Company Information for the year ended 31 October 2023
Director
Nonkosi Moyo
Company Number
NI683066 (Northern Ireland)
Registered Office
19 BEECHWOOD STREET BELFAST BT5 5BQ NORTHERN IRELAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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K&N HEALTHCARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,392 
697 
Current assets
Debtors
8,431 
466 
Cash at bank and in hand
77 
832 
8,508 
1,298 
Creditors: amounts falling due within one year
(9,139)
(1,811)
Net current liabilities
(631)
(513)
Net assets
761 
184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
760 
183 
Shareholders' funds
761 
184 
For the year ending 31 October 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 4 March 2024 and were signed on its behalf by
Nonkosi Moyo Director Company Registration No. NI683066
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K&N HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
K&N HEALTHCARE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI683066. The registered office is 19 BEECHWOOD STREET, BELFAST, BT5 5BQ, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
850 
Additions
1,000 
At 31 October 2023
1,850 
Depreciation
At 1 November 2022
153 
Charge for the year
305 
At 31 October 2023
458 
Net book value
At 31 October 2023
1,392 
At 31 October 2022
697 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,431 
466 
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K&N HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,407 
1,451 
Accruals
732 
360 
9,139 
1,811 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nonkosi Moyo
Interest fee loan
466 
8,341 
466 
8,341 
466 
8,341 
466 
8,341 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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