0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI646823 2022-09-01 2023-08-31 NI646823 2023-08-31 NI646823 2022-08-31 NI646823 2021-09-01 2022-08-31 NI646823 2022-08-31 NI646823 2021-08-31 NI646823 bus:Director2 2022-09-01 2023-08-31 NI646823 core:WithinOneYear 2023-08-31 NI646823 core:WithinOneYear 2022-08-31 NI646823 bus:Micro-entities 2022-09-01 2023-08-31 NI646823 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI646823 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI646823 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI646823 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: NI646823
Kiez Healthcare Limited
Filleted Unaudited Financial Statements
31 August 2023
Kiez Healthcare Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
35,000
35,000
--------
--------
Current assets
1,510
1,510
Creditors: amounts falling due within one year
45,340
45,340
--------
--------
Net current liabilities
43,830
43,830
--------
--------
Total assets less current liabilities
( 8,830)
( 8,830)
Accruals and deferred income
1,836
1,256
--------
--------
(10,666)
(10,086)
--------
--------
Capital and reserves
( 10,666)
( 10,086)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 August 2024 , and are signed on behalf of the board by:
Mr M Osborne
Director
Company registration number: NI646823
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is c/o Maneely Mc Cann, Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.