KB Health (KBH) Limited 15016378 false 2023-07-20 2024-07-31 2024-07-31 The principal activity of the company is that of general medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 15016378 2023-07-20 2024-07-31 15016378 2024-07-31 15016378 bus:OrdinaryShareClass1 2024-07-31 15016378 core:RetainedEarningsAccumulatedLosses 2024-07-31 15016378 core:ShareCapital 2024-07-31 15016378 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15016378 bus:SmallEntities 2023-07-20 2024-07-31 15016378 bus:AuditExemptWithAccountantsReport 2023-07-20 2024-07-31 15016378 bus:AbridgedAccounts 2023-07-20 2024-07-31 15016378 bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-07-31 15016378 bus:RegisteredOffice 2023-07-20 2024-07-31 15016378 bus:Director1 2023-07-20 2024-07-31 15016378 bus:OrdinaryShareClass1 2023-07-20 2024-07-31 15016378 bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15016378 countries:AllCountries 2023-07-20 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15016378

KB Health (KBH) Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 20 July 2023 to 31 July 2024

 

KB Health (KBH) Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

KB Health (KBH) Limited

Company Information

Director

K J Bland

Registered office

The Gate House The Common
Dunsfold
Godalming
GU8 4NZ

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

KB Health (KBH) Limited

(Registration number: 15016378)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

Current assets

 

Debtors

3,865

Cash at bank and in hand

 

2,036

 

5,901

Creditors: Amounts falling due within one year

(5,633)

Net assets

 

268

capital and reserves

 

Called up share capital

100

Profit and loss account

168

Total equity

 

268

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 29 January 2025
 

.........................................
K J Bland
Director

   
     
 

KB Health (KBH) Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 20 July 2023 to 31 July 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Share capital

Allotted, called up and fully paid shares

 

KB Health (KBH) Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 20 July 2023 to 31 July 2024

2024

No.

£

Ordinary of £1 each

100

100