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KYC Surgery Limited
Financial Statements
For the Period 1 March 2024 to 31 January 2025
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10636454
31 January 2025 29 February 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 87,333
Cash at bank and in hand 131,834 35,807
131,834 123,140
Creditors: Amounts Falling Due Within One Year 6 (4,220 ) 8,960
NET CURRENT ASSETS (LIABILITIES) 127,614 132,100
TOTAL ASSETS LESS CURRENT LIABILITIES 127,614 132,100
NET ASSETS 127,614 132,100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 127,514 132,000
SHAREHOLDERS' FUNDS 127,614 132,100
Page 1
Page 2
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Bhuvinder Clare
Director
17 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KYC Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10636454 . The registered office is 41 The Avenue, Gravesend, DA11 0NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 1,449
Disposals (1,449 )
As at 31 January 2025 -
Depreciation
As at 1 March 2024 1,449
Disposals (1,449 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 March 2024 -
Page 3
Page 4
5. Debtors
31 January 2025 29 February 2024
£ £
Due within one year
Other debtors - 87,333
6. Creditors: Amounts Falling Due Within One Year
31 January 2025 29 February 2024
£ £
Other creditors 4,220 4,081
Taxation and social security - (13,041 )
4,220 (8,960 )
7. Share Capital
31 January 2025 29 February 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Bhuvinder Clare 87,333 - 87,333 - -
The above loan is unsecured, interest free and repayable on demand.
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