Companies House 2023-11-01 2024-10-31 false 08733058 2024-10-31 08733058 2023-11-01 2024-10-31 08733058 2022-11-01 2023-10-31 08733058 uk-bus:Director1 2023-11-01 2024-10-31 08733058 uk-bus:Director2 2023-11-01 2024-10-31 08733058 2023-11-01 2024-10-31 08733058 uk-bus:Micro-entities 2023-11-01 2024-10-31 08733058 uk-bus:FullAccounts 2023-11-01 2024-10-31 08733058 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08733058 2023-10-31 08733058 uk-core:WithinOneYear 2024-10-31 08733058 uk-core:WithinOneYear 2023-10-31 08733058 uk-core:AfterOneYear 2024-10-31 08733058 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 08733058

AK MEDICAL ENTERPRISES LTD

Micro-entity Accounts

31 October 2024

## AK MEDICAL ENTERPRISES LTD Registered Number 08733058

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | CHF | CHF
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 675
Current Assets |  | 378,989 | 198,002
Creditors: amounts falling due within one year |  | (116,871) | (98,678)
Net current assets (liabilities) |  | 262,118 | 99,324
Total assets less current liabilities |  | 262,118 | 99,999
Total net assets (liabilities) |  | 262,118 | 99,999
Capital and reserves |  | 262,118 | 99,999

- For the year ending 31 October 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Jover Erwin Gamao, Director

## AK MEDICAL ENTERPRISES LTD Registered Number 08733058

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0