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KYC Surgery Limited
Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10636454
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 87,333 83,433
Cash at bank and in hand 35,807 62,307
123,140 145,740
Creditors: Amounts Falling Due Within One Year 6 8,960 (11,320 )
NET CURRENT ASSETS (LIABILITIES) 132,100 134,420
TOTAL ASSETS LESS CURRENT LIABILITIES 132,100 134,420
NET ASSETS 132,100 134,420
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 132,000 134,320
SHAREHOLDERS' FUNDS 132,100 134,420
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Bhuvinder Clare
Director
27 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KYC Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10636454 . The registered office is 41 The Avenue, Gravesend, DA11 0NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 1,449
As at 29 February 2024 1,449
Depreciation
As at 1 March 2023 1,449
As at 29 February 2024 1,449
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 87,333 83,433
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,081 3,361
Taxation and social security (13,041 ) 7,959
(8,960 ) 11,320
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Bhuvinder Clare 83,433 3,900 - - 87,333
The above loan is unsecured, interest free and repayable on demand.
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