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Company Registration No. 08160468 (England and Wales)
Kildonan Healthcare Ltd Unaudited accounts for the year ended 31 July 2024
Kildonan Healthcare Ltd Unaudited accounts Contents
Page
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Kildonan Healthcare Ltd Company Information for the year ended 31 July 2024
Directors
Dr Zaheda Idris Atcha Mark James Hall Mohsin Patel
Company Number
08160468 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
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Kildonan Healthcare Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,613 
5,601 
Current assets
Inventories
53,441 
25,660 
Debtors
170,362 
196,229 
Cash at bank and in hand
169,363 
162,200 
393,166 
384,089 
Creditors: amounts falling due within one year
(276,645)
(176,931)
Net current assets
116,521 
207,158 
Net assets
126,134 
212,759 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
125,934 
212,559 
Shareholders' funds
126,134 
212,759 
For the year ending 31 July 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 18 December 2024 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 08160468
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Kildonan Healthcare Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Kildonan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08160468. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
4,930 
32,321 
37,251 
Additions
5,958 
- 
5,958 
At 31 July 2024
10,888 
32,321 
43,209 
Depreciation
At 1 August 2023
3,562 
28,088 
31,650 
Charge for the year
1,099 
847 
1,946 
At 31 July 2024
4,661 
28,935 
33,596 
Net book value
At 31 July 2024
6,227 
3,386 
9,613 
At 31 July 2023
1,368 
4,233 
5,601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
43,239 
47,174 
Trade debtors
127,123 
149,055 
170,362 
196,229 
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Kildonan Healthcare Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
122,527 
121,093 
Taxes and social security
40,749 
48,624 
Other creditors
107,856 
2,856 
Accruals
5,513 
4,358 
276,645 
176,931 
7
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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