GKM MEDICAL LIMITED 10557066 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Provision of Private Psychiatric Services. Digita Accounts Production Advanced 6.30.9574.0 true 10557066 2023-02-01 2024-01-31 10557066 2024-01-31 10557066 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10557066 bus:Micro-entities 2023-02-01 2024-01-31 10557066 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10557066 bus:FullAccounts 2023-02-01 2024-01-31 10557066 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10557066 bus:RegisteredOffice 2023-02-01 2024-01-31 10557066 bus:Director1 2023-02-01 2024-01-31 10557066 bus:Director2 2023-02-01 2024-01-31 10557066 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10557066 bus:Agent1 2023-02-01 2024-01-31 10557066 countries:AllCountries 2023-02-01 2024-01-31 10557066 2022-02-01 2023-01-31 10557066 2023-01-31 10557066 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10557066

GKM MEDICAL LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

GKM MEDICAL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GKM MEDICAL LIMITED

Company Information

Directors

Dr Gauruv Kumar Malhan

Mrs Charlotte Elizabeth Malhan

Registered office

265-269
The Long Lodge
Kingston Road
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

GKM MEDICAL LIMITED

(Registration number: 10557066)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

57,352

53,903

Current assets

1,373,753

1,069,820

Prepayments and accrued income

2,357

-

Creditors: Amounts falling due within one year

(261,267)

(243,679)

Net current assets

1,114,843

826,141

Total assets less current liabilities

1,172,195

880,044

Accruals and deferred income

(4,799)

-

 

1,167,396

880,044

Capital and reserves

1,167,396

880,044

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
265-269
The Long Lodge
Kingston Road
SW19 3NW

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

 

GKM MEDICAL LIMITED

(Registration number: 10557066)
Balance Sheet as at 31 January 2024

.........................................
Dr Gauruv Kumar Malhan
Director