KellMed Limited 04458022 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is other retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 04458022 2022-12-01 2023-11-30 04458022 2023-11-30 04458022 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04458022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04458022 bus:Micro-entities 2022-12-01 2023-11-30 04458022 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04458022 bus:FullAccounts 2022-12-01 2023-11-30 04458022 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04458022 bus:RegisteredOffice 2022-12-01 2023-11-30 04458022 bus:CompanySecretaryDirector2 2022-12-01 2023-11-30 04458022 bus:Director2 2022-12-01 2023-11-30 04458022 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04458022 countries:UnitedKingdom 2022-12-01 2023-11-30 04458022 2021-12-01 2022-11-30 04458022 2022-11-30 04458022 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04458022 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04458022

KellMed Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

KellMed Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KellMed Limited

Company Information

Directors

Miss C McGrath

Mr M McGrath

Company secretary

Miss C McGrath

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

KellMed Limited

(Registration number: 04458022)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

81

Current assets

74,324

178,491

Prepayments and accrued income

-

117

Creditors: Amounts falling due within one year

(50,369)

(131,785)

Net current assets

23,955

46,823

Total assets less current liabilities

23,955

46,904

Creditors: Amounts falling due after more than one year

(15,451)

(25,451)

Provisions for liabilities

-

(15)

Accruals and deferred income

(1,680)

(2,181)

 

6,824

19,257

Capital and reserves

6,824

19,257

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

KellMed Limited

(Registration number: 04458022)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Miss C McGrath
Company secretary and director

.........................................
Mr M McGrath
Director