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Company Registration No. 08547461 (England and Wales)
Kamel Health Care Limited Unaudited accounts for the year ended 31 May 2024
Kamel Health Care Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,015 
5,475 
Current assets
Debtors
362 
403 
Cash at bank and in hand
197,634 
167,704 
197,996 
168,107 
Creditors: amounts falling due within one year
(29,636)
(27,570)
Net current assets
168,360 
140,537 
Total assets less current liabilities
172,375 
146,012 
Provisions for liabilities
Deferred tax
(1,007)
(1,095)
Net assets
171,368 
144,917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
171,366 
144,915 
Shareholders' funds
171,368 
144,917 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Dr Sherif Galal Kamel Director Company Registration No. 08547461
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Kamel Health Care Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Kamel Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08547461. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, 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.
3
Accounting policies
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.
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
15% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
15,127 
Additions
116 
At 31 May 2024
15,243 
Depreciation
At 1 June 2023
9,652 
Charge for the year
1,576 
At 31 May 2024
11,228 
Net book value
At 31 May 2024
4,015 
At 31 May 2023
5,475 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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