Registered number
12990783
SK MEDICA LTD
Filleted Accounts
30 November 2024
SK MEDICA LTD
Registered number: 12990783
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 750 937
Current assets 2,322 4,132
Prepayments and accrued income - 52
2,322 4,184
Creditors: amounts falling due within one year (3,071) (5,120)
Net current liabilities (749) (936)
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 2
As at 30 November 2024, there was an outstanding advance to the director S Khattak of £1,452, as reflected in Current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Robin Gardens Robin Gardens, Waterlooville, England, PO8 9XE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarwat Khattak
Director
Approved by the board on 22 July 2025
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