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REGISTERED NUMBER: 08521185 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

K R Healthcare Consulting Limited

K R Healthcare Consulting Limited (Registered number: 08521185)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K R Healthcare Consulting Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: Kemal Rajabally





REGISTERED OFFICE: 38 York Road
London
N11 2TE





REGISTERED NUMBER: 08521185 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

K R Healthcare Consulting Limited (Registered number: 08521185)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,202 4,106

CURRENT ASSETS
Debtors 5 120,000 60,000
Cash at bank - 3,517
120,000 63,517
CREDITORS
Amounts falling due within one year 6 31,834 23,938
NET CURRENT ASSETS 88,166 39,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,368

43,685

CREDITORS
Amounts falling due after more than
one year

7

(43,231

)

(42,641

)

ACCRUALS AND DEFERRED INCOME (750 ) (1,450 )
NET ASSETS/(LIABILITIES) 47,387 (406 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,287 (506 )
47,387 (406 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:



Kemal Rajabally - Director


K R Healthcare Consulting Limited (Registered number: 08521185)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

K R Healthcare Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiaries are held at the lower of cost or net reliasable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

K R Healthcare Consulting Limited (Registered number: 08521185)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 8,152
DEPRECIATION
At 1 June 2023 4,046
Charge for year 904
At 31 May 2024 4,950
NET BOOK VALUE
At 31 May 2024 3,202
At 31 May 2023 4,106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 120,000 60,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 19,518 9,517
Other creditors 12,316 14,421
31,834 23,938

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 43,231 42,641

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 10,850 17,213