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KH Medical Services Ltd
09692284
DORMANT ACCOUNTS
31/07/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand5,9985,998
5,9985,998
CREDITORS: Amounts falling due within one year38,02738,027
NET CURRENT LIABILITIES(32,029)(32,029)
TOTAL ASSETS LESS CURRENT LIABILITIES(32,029)(32,029)
CREDITORS: Amounts falling due after more than one year7,5007,500
NET LIABILITIES(39,529)(39,529)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(39,629)(39,629)
SHAREHOLDERS' FUNDS(39,529)(39,529)
For the year ending 31/07/2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2025 and signed on their behalf by
.............................
Kieran Hensby
Director