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Company Registration No. 14060932 (England and Wales)
Knana Medical Ltd Unaudited accounts for the year ended 30 April 2024
Knana Medical Ltd Unaudited accounts Contents
Page
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Knana Medical Ltd Company Information for the year ended 30 April 2024
Director
Kareem Ahmad Emad Eldin Omar
Company Number
14060932 (England and Wales)
Registered Office
8 Mauretania Way Brooklands Milton Keynes Buckinghamshire MK10 7HL England
Accountants
SA TAX Accountants Ltd 52, The Boundary, Oldbrook Milton Keynes Buckinghamshire MK6 2HT
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Knana Medical Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
477,788 
320,100 
Cash at bank and in hand
330 
31,046 
478,118 
351,146 
Creditors: amounts falling due within one year
(209,180)
(118,014)
Net current assets
268,938 
233,132 
Net assets
268,938 
233,132 
Capital and reserves
Called up share capital
393 
100 
Profit and loss account
268,545 
233,032 
Shareholders' funds
268,938 
233,132 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2025 and were signed on its behalf by
Kareem Ahmad Emad Eldin Omar Director Company Registration No. 14060932
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Knana Medical Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Knana Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14060932. The registered office is 8 Mauretania Way, Brooklands, Milton Keynes, Buckinghamshire, MK10 7HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
477,788 
320,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
93,543 
107,323 
Other creditors
6,050 
10,230 
Loans from directors
109,587 
461 
209,180 
118,014 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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