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REGISTERED NUMBER: 09385678 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Kenyon Orthopaedics Ltd

Kenyon Orthopaedics Ltd (Registered number: 09385678)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kenyon Orthopaedics Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr P J Kenyon





SECRETARY: Dr C Kenyon





REGISTERED OFFICE: c/o Haines Watts Chester
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 09385678 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Kenyon Orthopaedics Ltd (Registered number: 09385678)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,125 689

CURRENT ASSETS
Debtors 5 16,314 4,371
Cash at bank 106,151 49,959
122,465 54,330
CREDITORS
Amounts falling due within one year 6 23,283 16,466
NET CURRENT ASSETS 99,182 37,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,307

38,553

PROVISIONS FOR LIABILITIES 873 131
NET ASSETS 101,434 38,422

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,334 38,322
101,434 38,422

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:



Mr P J Kenyon - Director


Kenyon Orthopaedics Ltd (Registered number: 09385678)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Kenyon Orthopaedics Ltd 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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

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

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Kenyon Orthopaedics Ltd (Registered number: 09385678)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2023 - 1,033 1,033
Additions 3,708 - 3,708
At 31 July 2024 3,708 1,033 4,741
DEPRECIATION
At 1 August 2023 - 344 344
Charge for year 927 345 1,272
At 31 July 2024 927 689 1,616
NET BOOK VALUE
At 31 July 2024 2,781 344 3,125
At 31 July 2023 - 689 689

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 13,395 4,371
Other debtors 2,919 -
16,314 4,371

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,200 373
Taxation and social security 17,366 7,651
Other creditors 4,717 8,442
23,283 16,466

7. RELATED PARTY DISCLOSURES

The director loaned to the company a total of £1,312 during the year and was repaid £2,637. The balance owing to the director as at 31.07.2024 is £1,312 (2023 - £2,637). The loan is interest free and repayable on demand.