1 May 2023 false No description of principal activity Taxfiler 2024.6 11957596business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119575962023-04-30 119575962023-05-012024-04-30 11957596business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11957596business:FilletedAccounts2023-05-012024-04-30 119575962024-04-30 11957596business:Director12023-05-012024-04-30 11957596business:RegisteredOffice2023-05-012024-04-30 119575962023-04-30 11957596core:WithinOneYear2024-04-30 11957596core:WithinOneYear2023-04-30 11957596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11957596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11957596core:PreviouslyStatedAmount2024-04-30 11957596core:PreviouslyStatedAmount2023-04-30 11957596business:SmallEntities2023-05-012024-04-30 11957596countries:EnglandWales2023-05-012024-04-30 11957596core:MotorVehicles2023-05-012024-04-30 11957596core:MotorVehicles2023-04-30 11957596core:MotorVehicles2024-04-30 119575962022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11957596 (England and Wales)
KBT HEALTH LTD Unaudited accounts for the year ended 30 April 2024
KBT HEALTH LTD Unaudited accounts Contents
Page
- 2 -
KBT HEALTH LTD Company Information for the year ended 30 April 2024
Director
SUSAN BARRY
Company Number
11957596 (England and Wales)
Registered Office
121 RINGWOOD ROAD BRADFORD BD5 9JP ENGLAND
Accountants
Accountae Ltd 3 The Quadrant Warwick Road Coventry CV1 2DY
- 3 -
KBT HEALTH LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,448 
10,138 
Creditors: amounts falling due within one year
(26,048)
(28,514)
Net current liabilities
(26,048)
(28,514)
Net liabilities
(17,600)
(18,376)
Capital and reserves
Profit and loss account
(17,600)
(18,376)
Shareholders' funds
(17,600)
(18,376)
For the year ending 30 April 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 2 December 2024 and were signed on its behalf by
SUSAN BARRY Director Company Registration No. 11957596
- 4 -
KBT HEALTH LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KBT HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11957596. The registered office is 121 RINGWOOD ROAD, BRADFORD, BD5 9JP, 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: 10 years
Motor vehicles
CAR
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
16,898 
At 30 April 2024
16,898 
Depreciation
At 1 May 2023
6,760 
Charge for the year
1,690 
At 30 April 2024
8,450 
Net book value
At 30 April 2024
8,448 
At 30 April 2023
10,138 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
26,048 
28,514 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -