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Company registration number: 07085331
KMZ.Medical Ltd
Unaudited filleted financial statements
29 November 2023
KMZ.Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KMZ.Medical Ltd
Directors and other information
Director Dr Khaled Mohamed Zaedi
Company number 07085331
Registered office Companies House Default Address
Cardiff
CF14 8LF
KMZ.Medical Ltd
Statement of financial position
29 November 2023
2023 2022
£ £
Fixed assets 50 50
_______ _______
Current assets 23,218 32,827
Creditors: amounts falling due within one year ( 367) ( 367)
_______ _______
Net current assets 22,851 32,460
_______ _______
Total assets less current liabilities 22,901 32,510
Creditors: amounts falling due after more than one year ( 33,389) ( 42,547)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 10,838) ( 10,387)
_______ _______
Capital and reserves ( 10,838) ( 10,387)
_______ _______
Notes to the financial statements
KMZ.Medical Ltd
Year ended 29 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Khaled Mohamed Zaedi 17,258 4,887 22,145
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Khaled Mohamed Zaedi 26,411 ( 9,153) 17,258
_______ _______ _______
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Dr Khaled Mohamed Zaedi
Director
Company registration number: 07085331
The company is a private company limited by shares, registered in England & Wales.