Company registration number:
13626056
AK Cardiology Limited
Unaudited filleted financial statements
30 September 2024
AK Cardiology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AK Cardiology Limited
Directors and other information
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Directors |
Dr. Andrew Kelion |
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Sally Kelion |
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Company number |
13626056 |
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Registered office |
Suite 2, Unit 2 Bradburys Court |
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Lyon Road |
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Harrow, Middlesex |
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HA1 2BY |
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AK Cardiology Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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22,500 |
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- |
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_______ |
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_______ |
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Current assets |
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195 |
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20 |
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Creditors: amounts falling due within one year |
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(
23,474) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
23,279) |
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20 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
779) |
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20 |
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Accruals and deferred income |
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(
486) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
1,265) |
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20 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,265) |
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20 |
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_______ |
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_______ |
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Notes to the financial statements
AK Cardiology Limited
Year ended 30 September 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr. Andrew Kelion |
- |
(
23,474) |
(
23,474) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr. Andrew Kelion |
- |
- |
- |
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_______ |
_______ |
_______ |
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At the end of the year, the company owed £23,474 (2023 - £-) to
Dr. Andrew Kelion
who is a director of the company.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2025
, and are signed on behalf of the board by:
Dr. Andrew Kelion
Director
Company registration number:
13626056
The company is a private company limited by shares, registered in England and Wales.