KIM Medical Ltd 13847863 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is general medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13847863 2023-02-01 2024-01-31 13847863 2024-01-31 13847863 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13847863 bus:Micro-entities 2023-02-01 2024-01-31 13847863 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13847863 bus:FilletedAccounts 2023-02-01 2024-01-31 13847863 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13847863 bus:RegisteredOffice 2023-02-01 2024-01-31 13847863 bus:Director1 2023-02-01 2024-01-31 13847863 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13847863 countries:EnglandWales 2023-02-01 2024-01-31 13847863 2022-01-13 2023-01-31 13847863 2023-01-31 13847863 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13847863

KIM Medical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

KIM Medical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

KIM Medical Ltd

Company Information

Director

Ms Kate Isabel Miller

Registered office

43 Bellevue Road
Cowes
Isle of Wight
PO31 7HJ

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

KIM Medical Ltd

(Registration number: 13847863)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

6,308

6,981

Creditors: Amounts falling due within one year

(3,887)

(5,324)

Total assets less current liabilities

2,421

1,657

Accruals and deferred income

(1,968)

(960)

 

453

697

Capital and reserves

453

697

 

KIM Medical Ltd

(Registration number: 13847863)
Balance Sheet as at 31 January 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Bellevue Road
Cowes
Isle of Wight
PO31 7HJ

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Ms Kate Isabel Miller
Director