KAPOOR MEDICAL LTD

Company Registration Number:
13488111 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KAPOOR MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

KAPOOR MEDICAL LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,000 3,000
Tangible assets: 4 2,303 1,340
Total fixed assets: 4,303 4,340
Current assets
Debtors:   1,692 2,600
Cash at bank and in hand: 46,681 34,552
Total current assets: 48,373 37,152
Creditors: amounts falling due within one year:   (13,604) (14,250)
Net current assets (liabilities): 34,769 22,902
Total assets less current liabilities: 39,072 27,242
Total net assets (liabilities): 39,072 27,242
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,972 27,142
Shareholders funds: 39,072 27,242

The notes form part of these financial statements

KAPOOR MEDICAL LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Mr B Kapoor
Status: Director

The notes form part of these financial statements

KAPOOR MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAPOOR MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KAPOOR MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 5,000
At 31 July 2024 5,000
Amortisation
At 01 August 2023 2,000
Charge for year 1,000
At 31 July 2024 3,000
Net book value
At 31 July 2024 2,000
At 31 July 2023 3,000

KAPOOR MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 1,918
Additions 1,730
At 31 July 2024 3,648
Depreciation
At 01 August 2023 578
Charge for year 767
At 31 July 2024 1,345
Net book value
At 31 July 2024 2,303
At 31 July 2023 1,340