1 February 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053397692023-02-012024-01-31053397692024-01-31053397692023-01-3105339769core:WithinOneYear2024-01-3105339769core:WithinOneYear2023-01-3105339769bus:RegisteredOffice2023-02-012024-01-31053397692022-02-012023-01-3105339769bus:Director12023-02-012024-01-310533976912023-02-012024-01-3105339769countries:EnglandWales2023-02-012024-01-3105339769bus:AuditExemptWithAccountantsReport2023-02-012024-01-3105339769bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105339769bus:Micro-entities2023-02-012024-01-3105339769bus:FullAccounts2023-02-012024-01-31
Company registration number:
05339769
AK Medical Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
AK Medical Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
30,973
 
31,359
 
   
Current assets
55,657
 
52,783
 
Prepayments and accrued income
600
 
600
 
Creditors: amounts falling due within one year
(23,095
)
275,676
 
Net current assets
33,162
 
329,059
 
Total assets less current liabilities
64,135
 
360,418
 
Accruals and deferred income
(650
)
(850
)
Net assets
63,485
 
359,568
 
   
Capital and reserves
63,485
 
359,568
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Paddock Old Road
,
Ruddington
,
Nottingham
,
NG11 6NF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 January 2025
, and are signed on behalf of the board by:
Andrew Kemp
Director
Company registration number:
05339769