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Company registration number: 09257338
PK MEDICARE LIMITED
Unaudited filleted financial statements
31 October 2023
PK MEDICARE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PK MEDICARE LIMITED
Directors and other information
Directors Dr. P Kumar
Company number 09257338
Registered office 22 Monks Road
Virginia Water
Surrey
GU22 4RR
Business address 22 Monks Road
Virginia Water
Surrey
GU22 4RR
Accountant Iver Accountancy Ltd
Homefield
Wood Lane
Iver
Bucks
SL0 0LD
Bankers LLoyds Bank PLC
25 Gresham Street
London
EC2V 7HN
PK MEDICARE LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 37,141 49,521
_______ _______
Current assets 149,900 134,926
Prepayments and accrued income 1,174 -
_______ _______
151,074 134,926
Creditors: amounts falling due within one year ( 4,763) ( 2,897)
_______ _______
Net current assets 146,311 132,029
_______ _______
Total assets less current liabilities 183,452 181,550
Accruals and deferred income ( 1,786) ( 4,659)
_______ _______
Net assets 181,666 176,891
_______ _______
Capital and reserves 181,666 176,891
_______ _______
Notes to the financial statements
PK MEDICARE LIMITED
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr. P Kumar 7,651 2,289 - 9,940
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr. P Kumar ( 29,172) 6,823 30,000 7,651
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Dr. P Kumar
Director
Company registration number: 09257338
The company is a private company limited by shares, registered in England and Wales.