Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was to provide medical services. Dr Karine Akande 15/01/2020 Dr Valentine Abiodun Akande 15/01/2020 12404067 2024-01-31 12404067 bus:Director1 2024-01-31 12404067 bus:Director2 2024-01-31 12404067 2023-01-31 12404067 core:CurrentFinancialInstruments 2024-01-31 12404067 core:CurrentFinancialInstruments 2023-01-31 12404067 2023-02-01 2024-01-31 12404067 bus:Micro-entities 2023-02-01 2024-01-31 12404067 bus:FilletedAccounts 2023-02-01 2024-01-31 12404067 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12404067 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12404067 bus:Director1 2023-02-01 2024-01-31 12404067 bus:Director2 2023-02-01 2024-01-31 12404067 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 12404067 (England and Wales)

KZ MEDICAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

KZ MEDICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

KZ MEDICAL SERVICES LIMITED

BALANCE SHEET

As at 31 January 2024
KZ MEDICAL SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Current assets 185,444 131,559
Creditors: amounts falling due within one year ( 16,247) ( 10,362)
Net current assets 169,197 121,197
Total assets less current liabilities 169,197 121,197
Accruals and deferred income ( 1,321) ( 1,466)
Net assets 167,876 119,731
Capital and reserves 167,876 119,731

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of KZ Medical Services Limited (registered number: 12404067) were approved and authorised for issue by the Board of Directors on 04 January 2025 and were signed on its behalf by:

Dr Karine Akande
Director
KZ MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
KZ MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12404067). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rates.

At 1 February 2023, the balance owed by the director was £87,110. During the year, £12,500 was advanced to the director, and £312 was repaid by the director. At 31 January 2024, the balance owed by the director was £99,298.

At 1 February 2022, the balance owed to the director was £1,734. During the year, £89,229 was advanced to the director, and £385 was repaid by the director. At 31 January 2023, the balance owed by the director was £87,110.