REGISTERED NUMBER: |
Kinetikos Health, Ltd |
Unaudited Cessation Financial Statements |
for the Year Ended 31 December 2024 |
REGISTERED NUMBER: |
Kinetikos Health, Ltd |
Unaudited Cessation Financial Statements |
for the Year Ended 31 December 2024 |
Kinetikos Health, Ltd (Registered number: 13180060) |
Contents of the Financial Statements |
for the year ended 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Kinetikos Health, Ltd |
Company Information |
for the year ended 31 December 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Kinetikos Health, Ltd (Registered number: 13180060) |
Balance Sheet |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Kinetikos Health, Ltd (Registered number: 13180060) |
Notes to the Financial Statements |
for the year ended 31 December 2024 |
1. | Statutory information |
Kinetikos Health, Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Going concern |
The accounts have been prepared on a going concern basis. |
The company's immediate parent, Kinetikos Driven Solutions Lda, and main creditor has confirmed its continued support for the company. On this basis the director considers it appropriate to prepare the Accounts on a going concern basis. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other debtors |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 1,000 | 1,000 |
7. | Reserves |
Retained |
earnings |
£ |
At 1 January 2024 | ( |
) |
Deficit for the year | ( |
) |
At 31 December 2024 | ( |
) |