Registered number
07257998
KK Medical Ventures Limited
Filleted Accounts
31 May 2024
KK Medical Ventures Limited
Registered number: 07257998
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 573,466 573,466
Current assets 88,549 26,586
Creditors: amounts falling due within one year (130,729) (104,254)
Net current liabilities (42,180) (77,668)
Total assets less current liabilities 531,286 495,798
Accruals and deferred income (900) (900)
Net assets 530,386 494,898
Capital and reserves 530,386 494,898
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Dr K Kasu, was owed £122,068 (2023 £104,095) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Cordon Lodge, Church Street, Norwich, NR12 8EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr K Kiran
Director
Approved by the board on 24 February 2025
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