1 October 2023 false No description of principal activity Taxfiler 2024.5 05558733business:PrivateLimitedCompanyLtd2023-10-012024-09-30 055587332023-09-30 055587332023-10-012024-09-30 05558733business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 05558733business:FilletedAccounts2023-10-012024-09-30 055587332024-09-30 055587332023-09-30 05558733core:WithinOneYear2024-09-30 05558733core:WithinOneYear2023-09-30 05558733countries:EnglandWales2023-10-012024-09-30 05558733business:RegisteredOffice2023-10-012024-09-30 055587332022-10-012023-09-30 05558733business:Micro-entities2023-10-012024-09-30 05558733business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05558733 (England and Wales)
KATOKA MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
KATOKA MEDICAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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KATOKA MEDICAL SERVICES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
6,073 
- 
Current assets
51,226 
56,061 
Creditors: amounts falling due within one year
(11,262)
(19,279)
Net current assets
39,964 
36,782 
Total assets less current liabilities
46,037 
36,782 
Net assets
46,037 
36,782 
Capital and reserves
46,037 
36,782 
NOTES TO THE ACCOUNTS
1 Statutory information
KATOKA MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05558733. The registered office is 1/307 GARRATT LANE, LONDON, SW18 4DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Mark Haumann Director Company Registration No. 05558733
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