Registered number
11769491
S & K MEDICS LTD
Filleted Accounts
31 January 2024
S & K MEDICS LTD
Registered number: 11769491
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,333 1,666
Current assets
Debtors 4 10,500 10,835
Cash at bank and in hand 3,601 17,573
14,101 28,408
Creditors: amounts falling due within one year 5 (11,985) (7,656)
Net current assets 2,116 20,752
Total assets less current liabilities 3,449 22,418
Creditors: amounts falling due after more than one year 6 (7,838) (10,482)
Net (liabilities)/assets (4,389) 11,936
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,489) 11,836
Shareholders' funds (4,389) 11,936
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Khurram Bin Raees
Director
Approved by the board on 29 October 2024
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