Registered Number 12573137

MEDICAL KINETICS LTD

Micro-entity Accounts

30 April 2024

MEDICAL KINETICS LTD Registered Number 12573137

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
720,116
652,116
Current Assets
18,000
4,800
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(596,000)
(558,515)
Net current assets (liabilities)
(578,000)
(553,715)
Total assets less current liabilities
142,116
98,401
Creditors: amounts falling due after more than one year
(50,000)
(43,145)
Provisions for liabilities
0
0
Accruals and deferred income
-
(1,500)
Total net assets (liabilities)
92,116
53,756
Capital and reserves
92,116
53,756
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2025

And signed on their behalf by:
Bernard McMahon, Director

MEDICAL KINETICS LTD Registered Number 12573137

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2