WANYOIKE MEDICAL SERVICE LTD

Company Registration Number:
14265060 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

WANYOIKE MEDICAL SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WANYOIKE MEDICAL SERVICE LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Michaela Wanyoike


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2024

And signed on behalf of the board by:
Name: Michaela Wanyoike
Status: Director

WANYOIKE MEDICAL SERVICE LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 8 months to 31 March 2023


£

£
Turnover: 8,900 13,544
Cost of sales: 0 0
Gross profit(or loss): 8,900 13,544
Distribution costs: 0 0
Administrative expenses: ( 1,908 ) ( 1,176 )
Other operating income: 0 0
Operating profit(or loss): 6,992 12,368
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 6,992 12,368
Tax: ( 1,328 ) ( 2,350 )
Profit(or loss) for the financial year: 5,664 10,018

WANYOIKE MEDICAL SERVICE LTD

Balance sheet

As at 31 March 2024

Notes 2024 8 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,900 13,544
Investments:   0 0
Total current assets: 8,900 13,544
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,235 ) ( 3,525 )
Net current assets (liabilities): 5,665 10,019
Total assets less current liabilities: 5,665 10,019
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,665 10,019
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 5,664 10,018
Total Shareholders' funds: 5,665 10,019

The notes form part of these financial statements

WANYOIKE MEDICAL SERVICE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 April 2024
and signed on behalf of the board by:

Name: Michaela Wanyoike
Status: Director

The notes form part of these financial statements

WANYOIKE MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WANYOIKE MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 8 months to 31 March 2023
    Average number of employees during the period 0 0

WANYOIKE MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 8 months to 31 March 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 2,349 2,350
Other creditors 886 1,175
Total 3,235 3,525