2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 14329836 2023-10-01 2024-09-30 14329836 bus:FullAccounts 2023-10-01 2024-09-30 14329836 bus:FRS102 2023-10-01 2024-09-30 14329836 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14329836 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14329836 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14329836 2023-10-01 2024-09-30 14329836 2024-09-30 14329836 bus:RegisteredOffice 2023-10-01 2024-09-30 14329836 core:WithinOneYear 2024-09-30 14329836 core:AfterOneYear 2024-09-30 14329836 1 2023-10-01 2024-09-30 14329836 bus:Director1 2023-10-01 2024-09-30 14329836 bus:Director1 2024-09-30 14329836 bus:Director1 2022-09-01 2023-09-30 14329836 2022-09-01 14329836 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14329836 2022-09-01 2023-09-30 14329836 2023-09-30 14329836 core:WithinOneYear 2023-09-30 14329836 core:AfterOneYear 2023-09-30 14329836 bus:EntityAccountantsOrAuditors 2022-09-01 2023-09-30 14329836 core:FurnitureFittings 2023-10-01 2024-09-30 14329836 core:FurnitureFittings 2024-09-30 14329836 core:FurnitureFittings 2023-09-30 14329836 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14329836 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14329836 core:NetGoodwill 2023-10-01 2024-09-30 14329836 core:NetGoodwill 2024-09-30 14329836 core:NetGoodwill 2023-09-30 14329836 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14329836 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14329836 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14329836 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14329836 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14329836 core:Non-currentFinancialInstruments 2024-09-30 14329836 core:Non-currentFinancialInstruments 2023-09-30 14329836 core:ShareCapital 2024-09-30 14329836 core:ShareCapital 2023-09-30 14329836 core:RetainedEarningsAccumulatedLosses 2024-09-30 14329836 core:RetainedEarningsAccumulatedLosses 2023-09-30 14329836 dpl:Item1 2023-10-01 14329836 dpl:Item1 2024-09-30 14329836 dpl:Item1 2022-09-01 14329836 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14329836
England and Wales

 

 

 

KR BANDA MEDCARE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Kishore Reddy Banda
Registered Number 14329836
Registered Office 181 Hargate Way
Hampton Hargate
Peterborough
PE7 8FL
Accountants Accountaxify Ltd
Quest House St Mellons Business Park
Fortran Road, Cardiff
CF3 0EY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024
Director
The director who served the company throughout the year was as follows:
Kishore Reddy Banda

On behalf of the board.


----------------------------------
Kishore Reddy Banda
Director

Date approved: 12 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 885,870   
Tangible fixed assets 4 17,270   
903,140   
Current assets      
Stocks 5 45,172   
Debtors 6 103,676    1 
Cash at bank and in hand 43,664   
192,512    1 
Creditors: amount falling due within one year 7 (350,460)  
Net current assets (157,948)   1 
 
Total assets less current liabilities 745,192    1 
Creditors: amount falling due after more than one year 8 (817,730)  
Net assets (72,538)   1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (72,539)  
Shareholders' funds (72,538)   1 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 June 2025 and were signed by:


-------------------------------
Kishore Reddy Banda
Director
3
General Information
KR BANDA MEDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14329836, registration address 181 Hargate Way, Hampton Hargate, Peterborough, PE7 8FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 932,495    932,495 
Additions  
Disposals  
At 30 September 2024 932,495    932,495 
Amortisation
At 01 October 2023  
Charge for year 46,625    46,625 
On disposals  
At 30 September 2024 46,625    46,625 
Net book values
At 30 September 2024 885,870    885,870 
At 30 September 2023 932,495    932,495 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 23,027    23,027 
Additions  
Disposals  
At 30 September 2024 23,027    23,027 
Depreciation
At 01 October 2023  
Charge for year 5,757    5,757 
On disposals  
At 30 September 2024 5,757    5,757 
Net book values
Closing balance as at 30 September 2024 17,270    17,270 
Opening balance as at 01 October 2023 23,027    23,027 


5.

Stocks

2024
£
  2023
£
Stocks 45,172   
45,172   

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 61,460   
Called up Share Capital Not Paid   1 
Prepayments & Accrued Income 4,738   
VAT 37,478   
103,676    1 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 144,921   
PAYE & Social Security 453   
Accrued Expenses 1,000   
Other Creditors 30,500   
Pension Payable 96   
Directors' Current Accounts 173,490   
350,460   

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 817,730   
817,730   

4