Company Registration No. 11084587 (England and Wales)
KAMARO MEDICAL SERVICE LTD
Unaudited accounts
for the year ended 31 March 2024
KAMARO MEDICAL SERVICE LTD
Unaudited accounts
Contents
KAMARO MEDICAL SERVICE LTD
Company Information
for the year ended 31 March 2024
Company Number
11084587 (England and Wales)
Registered Office
46 CONISTON CRESCENT
SLOUGH
SL1 6EE
ENGLAND
KAMARO MEDICAL SERVICE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,001
6,612
Cash at bank and in hand
24,666
11,349
Creditors: amounts falling due within one year
(5,660)
(1,420)
Net current assets
19,006
9,929
Profit and loss account
25,007
16,541
Shareholders' funds
25,007
16,541
For the year ending 31 March 2024 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 20 September 2024 and were signed on its behalf by
Kacper URBANSKI
Director
Company Registration No. 11084587
KAMARO MEDICAL SERVICE LTD
Notes to the Accounts
for the year ended 31 March 2024
KAMARO MEDICAL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11084587. The registered office is 46 CONISTON CRESCENT, SLOUGH, SL1 6EE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
2-3 YEARS
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,723
7,700
15,423
At 31 March 2024
10,743
7,700
18,443
At 1 April 2023
3,088
5,723
8,811
Charge for the year
3,631
-
3,631
At 31 March 2024
6,719
5,723
12,442
At 31 March 2024
4,024
1,977
6,001
At 31 March 2023
4,635
1,977
6,612
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,660
4,008
Loans from directors
-
(2,588)
KAMARO MEDICAL SERVICE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).