Company registration number 11173561 (England and Wales)
KARA MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
KARA MEDICAL LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
24,214
5,516
Current assets
284,127
238,398
Prepayments and accrued income
4,525
4,338
Creditors: amounts falling due within one year
(105,873)
(84,545)
Net current assets
182,779
158,191
Total assets less current liabilities
206,993
163,707
Net assets
206,993
163,707
Capital and reserves
206,993
163,707
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Prior period adjustment

The 2024 figures have been amended to show a dividend adjustments payable via the directors' loan account to show the corrected closing reserve position.

Kara Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, United Kingdom, NE2 1TJ.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

KARA MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Mr N H Kara
Ms B B Kara
Director
Director
Company registration number 11173561 (England and Wales)
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