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Registered number: 08006886
K M HEALTH LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08006886
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,339 1,786
1,339 1,786
CURRENT ASSETS
Debtors 5 380 1,784
Cash at bank and in hand 44 -
424 1,784
Creditors: Amounts Falling Due Within One Year (1,615 ) (2,890 )
NET CURRENT ASSETS (LIABILITIES) (1,191 ) (1,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148 680
NET ASSETS 148 680
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 147 679
SHAREHOLDERS' FUNDS 148 680
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Ketan S Bhatt
Director
14/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
K M HEALTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08006886 . The registered office is 20 College Close, Harrow, Middlesex, HA3 7BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 9,924
As at 31 March 2024 9,924
Depreciation
As at 1 April 2023 8,138
Provided during the period 447
As at 31 March 2024 8,585
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 1,339
As at 1 April 2023 1,786
5. Debtors
2024 2023
£ £
Due after more than one year
Trade debtors 380 1,784
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4