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Company Registration No. 11775975 (England and Wales)
Kandy Medical Services Limited Unaudited accounts for the year ended 31 January 2024
Kandy Medical Services Limited Unaudited accounts Contents
Page
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Kandy Medical Services Limited Company Information for the year ended 31 January 2024
Directors
Athula Bandara Tennakoon Muditha Tennakoon
Company Number
11775975 (England and Wales)
Registered Office
1 Linden Court Boston Lincolnshire PE21 9EB England
Accountants
Bourne & Co 27 Pilleys Lane Boston Lincolnshire PE21 9RA
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Kandy Medical Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,062 
780 
Current assets
Debtors
14,865 
6,715 
Cash at bank and in hand
46,839 
51,708 
61,704 
58,423 
Creditors: amounts falling due within one year
(7,867)
(12,190)
Net current assets
53,837 
46,233 
Net assets
54,899 
47,013 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,897 
47,011 
Shareholders' funds
54,899 
47,013 
For the 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. 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.
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 23 October 2024 and were signed on its behalf by
Athula Bandara Tennakoon Director Company Registration No. 11775975
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Kandy Medical Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kandy Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11775975. The registered office is 1 Linden Court, Boston, Lincolnshire, PE21 9EB, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,768 
Additions
1,007 
At 31 January 2024
2,775 
Depreciation
At 1 February 2023
988 
Charge for the year
725 
At 31 January 2024
1,713 
Net book value
At 31 January 2024
1,062 
At 31 January 2023
780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,865 
6,715 
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Kandy Medical Services Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,728 
7,290 
Loans from directors
4,789 
4,550 
Accruals
350 
350 
7,867 
12,190 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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