Company Registration No. 11911410 (England and Wales)
KKAN PHARMA LTD
Unaudited accounts
for the year ended 31 March 2025
KKAN PHARMA LTD
Unaudited accounts
Contents
KKAN PHARMA LTD
Company Information
for the year ended 31 March 2025
Directors
MANISHKUMAR SHAH
Dhipal Maulik DESAI
Company Number
11911410 (England and Wales)
Registered Office
17 WESTBURY CLOSE
HOUGHTON REGIS
DUNSTABLE
LU5 5BL
ENGLAND
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
KKAN PHARMA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
630,100
630,100
Inventories
560,330
446,565
Cash at bank and in hand
294,452
252,119
Creditors: amounts falling due within one year
(365,719)
(446,079)
Net current assets
489,063
293,995
Total assets less current liabilities
1,119,163
924,095
Creditors: amounts falling due after more than one year
(655,667)
(705,315)
Net assets
463,496
218,780
Called up share capital
1,000
1,000
Profit and loss account
462,496
217,780
Shareholders' funds
463,496
218,780
For the year ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
MANISHKUMAR SHAH
Director
Company Registration No. 11911410
KKAN PHARMA LTD
Notes to the Accounts
for the year ended 31 March 2025
KKAN PHARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11911410. The registered office is 17 WESTBURY CLOSE, HOUGHTON REGIS, DUNSTABLE, LU5 5BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
KKAN PHARMA LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
210,472
188,118
Taxes and social security
81,571
27,862
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
460,337
470,315
Loans from directors
195,330
235,000
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).