A A KRISH MEDICS LIMITED

A A KRISH MEDICS LIMITED
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

A A KRISH MEDICS LIMITED
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	60,599	74,814
		60,599	74,814
Current assets
Debtors		50,000	0
Cash at bank and in hand		100,429	42,706
		150,429	42,706
Creditors: amount falling due within one year		(46,444)	(48,022)
Net current assets		103,985	(5,316)

Total assets less current liabilities		164,584	69,498
Creditors: amount falling due after more than one year		(90,932)	0
Net assets		73,652	69,498

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		73,650	69,496
Shareholders' funds		73,652	69,498

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 September 2025 and were signed by:

-------------------------------
Amirtharajan Arumuga Venkata KRISHNAN
Director

1

A A KRISH MEDICS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

A A KRISH MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10516323, registration address 7 Cassandra Close, Coventry, CV4 7HN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	2 Average number of employees Average number of employees during the year was 2 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2024	91,236	91,236
Additions	-	-
Disposals	-	-
At 31 December 2024	91,236	91,236
Depreciation
At 01 January 2024	16,422	16,422
Charge for year	14,215	14,215
On disposals	-	-
At 31 December 2024	30,637	30,637
Net book values
Closing balance as at 31 December 2024	60,599	60,599
Opening balance as at 01 January 2024	74,814	74,814

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 10516323
England and Wales
A A KRISH MEDICS LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024