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Company Registration No. 08329418 (England and Wales)
KB Healthcare Ltd Unaudited accounts for the period from 1 January 2023 to 31 March 2024
KB Healthcare Ltd Unaudited accounts Contents
Page
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KB Healthcare Ltd Company Information for the period from 1 January 2023 to 31 March 2024
Director
Dr Kim Booysen
Company Number
08329418 (England and Wales)
Registered Office
13 Ethelbert Road Bromley BR1 1JA United Kingdom
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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KB Healthcare Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,323 
13,541 
Investments
36,118 
16,842 
68,441 
30,383 
Current assets
Debtors
2,442 
4,766 
Cash at bank and in hand
52,256 
100,749 
54,698 
105,515 
Creditors: amounts falling due within one year
(51,571)
(24,568)
Net current assets
3,127 
80,947 
Net assets
71,568 
111,330 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71,566 
111,328 
Shareholders' funds
71,568 
111,330 
For the period ending 31 March 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 her 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Dr Kim Booysen Director Company Registration No. 08329418
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KB Healthcare Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
KB Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08329418. The registered office is 13 Ethelbert Road, Bromley, BR1 1JA, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value. Investments are classified as current asset investments and are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
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
25% Reducing Balance
Fixtures & fittings
25% Straight Line
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KB Healthcare Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
10,392 
1,194 
2,030 
13,616 
Additions
950 
25,372 
- 
26,322 
At 31 March 2024
11,342 
26,566 
2,030 
39,938 
Depreciation
At 1 January 2023
- 
75 
- 
75 
Charge for the period
- 
6,525 
1,015 
7,540 
At 31 March 2024
- 
6,600 
1,015 
7,615 
Net book value
At 31 March 2024
11,342 
19,966 
1,015 
32,323 
At 31 December 2022
10,392 
1,119 
2,030 
13,541 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
16,842 
Additions
15,000 
Fair value adjustments
4,276 
Valuation at 31 March 2024
36,118 
Investments are classified as current asset investments and are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
907 
1,630 
Accrued income and prepayments
1,520 
3,136 
Other debtors
15 
- 
2,442 
4,766 
7
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
8,814 
- 
Trade creditors
1,000 
- 
Taxes and social security
41,757 
24,530 
Loans from directors
- 
38 
51,571 
24,568 
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KB Healthcare Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
8
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares class A of £1 each
1 
1 
1 Ordinary shares class B of £1 each
1 
1 
2 
2 
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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