Karens Medical Services Ltd Filleted Accounts Cover
Karens Medical Services Ltd
Company No. 10190357
Unaudited Accounts
31 August 2024
Karens Medical Services Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
10190357
2024
2023
£
£
Fixed assets
464619
Current assets
9,28919,837
Creditors: Amounts falling due within one year
(8,819)
(5,969)
Net current assets
47013,868
Total assets less current liabilities
93414,487
Accruals and deferred income
(895)
(792)
3913,695
Capital and reserves
39
13,695
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Karens Medical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10190357
Its registered office is:
Its trading address is:
Unit 24 Nottingham South &
215 Chilwell Lane
Wilford Business Park
Bramcote
Ruddington Lane
Nottingham
Nottingham
NG11 7EP
NG9 3DU
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
K. Roome - Director
Karens Medical Services Ltd1019035731 August 202401 June 2023false31 August 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was general medical practice activities. 101903572023-06-012024-08-31101903572024-08-31101903572023-05-3110190357core:WithinOneYear2024-08-3110190357core:WithinOneYear2023-05-31101903572022-06-012023-05-3110190357countries:UnitedKingdom2023-06-012024-08-3110190357bus:RegisteredOffice2023-06-012024-08-31101903572023-06-0110190357bus:Micro-entities2023-06-012024-08-3110190357bus:FullAccounts2023-06-012024-08-3110190357bus:AuditExempt-NoAccountantsReport2023-06-012024-08-3110190357bus:Director12023-06-012024-08-3110190357bus:PrivateLimitedCompanyLtd2023-06-012024-08-31iso4217:GBPxbrli:pure