Registered Number SC413769

K SHARMA CLINICS LTD.

Micro-entity Accounts

31 December 2023

K SHARMA CLINICS LTD. Registered Number SC413769

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
21,369
17,399
Current Assets
142,603
84,677
Creditors: amounts falling due within one year
(78,631)
(32,569)
Net current assets (liabilities)
63,972
52,108
Total assets less current liabilities
85,341
69,507
Creditors: amounts falling due after more than one year
(6,914)
(6,914)
Provisions for liabilities
(19,814)
(16,538)
Accruals and deferred income
(3,812)
-
Total net assets (liabilities)
54,801
46,055
Capital and reserves
54,801
46,055
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Ankit Srivastava, Director

K SHARMA CLINICS LTD. Registered Number SC413769

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2