1 October 2023 false No description of principal activity Taxfiler 2024.6 13650620business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136506202023-09-30 136506202023-10-012024-09-30 13650620business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13650620business:FilletedAccounts2023-10-012024-09-30 136506202024-09-30 13650620business:Director12023-10-012024-09-30 13650620business:Director22023-10-012024-09-30 13650620business:RegisteredOffice2023-10-012024-09-30 136506202023-09-30 13650620core:WithinOneYear2024-09-30 13650620core:WithinOneYear2023-09-30 13650620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13650620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13650620core:PreviouslyStatedAmount2024-09-30 13650620core:PreviouslyStatedAmount2023-09-30 13650620business:SmallEntities2023-10-012024-09-30 13650620countries:EnglandWales2023-10-012024-09-30 13650620core:ComputerEquipment2023-10-012024-09-30 13650620core:ComputerEquipment2023-09-30 13650620core:ComputerEquipment2024-09-30 136506202022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13650620 (England and Wales)
(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Unaudited accounts for the year ended 30 September 2024
(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Unaudited accounts Contents
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(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Company Information for the year ended 30 September 2024
Directors
Bernice Gatakaa BOORE Sally Njoki NYINZA
Company Number
13650620 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
J & T Lexington Services Ltd 8 HOLME CLOSE, RED HILL GRANGE Redhill Grange WELLINGBOROUGH Northamptonshire NN9 5YF
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(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,090 
1,239 
Current assets
Cash at bank and in hand
269 
3,448 
Creditors: amounts falling due within one year
(2,740)
(6,025)
Net current liabilities
(2,471)
(2,577)
Net liabilities
(1,381)
(1,338)
Capital and reserves
Profit and loss account
(1,381)
(1,338)
Shareholders' funds
(1,381)
(1,338)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Sally Njoki NYINZA Director Company Registration No. 13650620
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(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13650620. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,600 
At 30 September 2024
1,600 
Depreciation
At 1 October 2023
361 
Charge for the year
149 
At 30 September 2024
510 
Net book value
At 30 September 2024
1,090 
At 30 September 2023
1,239 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,740 
6,025 
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(KENMA - UK) KENYAN NURSES AND MIDWIVES A UK ORGANISATION LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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