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REGISTERED NUMBER: 07138368 (England and Wales)















Financial Statements for the Year Ended 31st January 2024

for

N M K Medical Consultations Limited

N M K Medical Consultations Limited (Registered number: 07138368)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N M K Medical Consultations Limited

Company Information
for the Year Ended 31st January 2024







DIRECTORS: Dr K Krishnan
Mrs T C Krishnan
Miss M Krishnan





REGISTERED OFFICE: Old Mill
Mill Lane
Scawby
Brigg
North Lincolnshire
DN20 9BX





REGISTERED NUMBER: 07138368 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

N M K Medical Consultations Limited (Registered number: 07138368)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,930 10,324

CURRENT ASSETS
Debtors 5 66,470 66,470
Cash at bank 5,006 23,269
71,476 89,739
CREDITORS
Amounts falling due within one year 6 10,490 18,623
NET CURRENT ASSETS 60,986 71,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,916

81,440

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 72,816 81,340
SHAREHOLDERS' FUNDS 72,916 81,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N M K Medical Consultations Limited (Registered number: 07138368)

Balance Sheet - continued
31st January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th September 2024 and were signed on its behalf by:





Dr K Krishnan - Director


N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

N M K Medical Consultations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st February 2023 7,400 4,248 11,648
Additions - 2,190 2,190
At 31st January 2024 7,400 6,438 13,838
DEPRECIATION
At 1st February 2023 - 1,324 1,324
Charge for year - 584 584
At 31st January 2024 - 1,908 1,908
NET BOOK VALUE
At 31st January 2024 7,400 4,530 11,930
At 31st January 2023 7,400 2,924 10,324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 66,470 66,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 9,337 17,395
Other creditors 1,153 1,228
10,490 18,623

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100

N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

8. RESERVES
Retained
earnings
£   

At 1st February 2023 81,340
Profit for the year 41,595
Dividends (50,119 )
At 31st January 2024 72,816