KAPISHA HEALTHCARE LTD

Company Registration Number:
14196632 (England and Wales)

Unaudited statutory accounts for the year ended 10 September 2024

Period of accounts

Start date: 1 July 2023

End date: 10 September 2024

KAPISHA HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 10 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KAPISHA HEALTHCARE LTD

Profit And Loss Account

for the Period Ended 10 September 2024

14 months to 10 September 2024 2023


£

£
Turnover: 13,252 29,136
Cost of sales: 0 0
Gross profit(or loss): 13,252 29,136
Distribution costs: 0 0
Administrative expenses: ( 9,393 ) ( 14,121 )
Other operating income: 0 9
Operating profit(or loss): 3,859 15,024
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 9 )
Profit(or loss) before tax: 3,859 15,015
Tax: ( 733 ) ( 2,792 )
Profit(or loss) for the financial year: 3,126 12,223

KAPISHA HEALTHCARE LTD

Balance sheet

As at 10 September 2024

Notes 14 months to 10 September 2024 2023


£

£
Called up share capital not paid: 1 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 16,023 16,520
Cash at bank and in hand: 0 135
Investments:   0 0
Total current assets: 16,023 16,655
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 16,023 16,655
Total assets less current liabilities: 16,024 16,655
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 16,024 16,655
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 16,023 16,654
Total Shareholders' funds: 16,024 16,655

The notes form part of these financial statements

KAPISHA HEALTHCARE LTD

Balance sheet statements

For the year ending 10 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 June 2025
and signed on behalf of the board by:

Name: Kapisha Rana
Status: Director

The notes form part of these financial statements

KAPISHA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 10 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAPISHA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 10 September 2024

  • 2. Employees

    14 months to 10 September 2024 2023
    Average number of employees during the period 0 0

KAPISHA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 10 September 2024

3. Debtors

14 months to 10 September 2024 2023
£ £
Trade debtors 16,023 16,520
Prepayments and accrued income 0 0
Other debtors 0 0
Total 16,023 16,520
Debtors due after more than one year: 0 0