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Company Registration No. 11775975 (England and Wales)
Kandy Medical Services Limited Unaudited accounts for the year ended 31 January 2025
Kandy Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kandy Medical Services Limited Company Information for the year ended 31 January 2025
Directors
Athula Bandara Tennakoon Muditha Tennakoon
Company Number
11775975 (England and Wales)
Registered Office
1 Linden Court Boston Lincolnshire PE21 9EB England
Accountants
Bourne & Co 27 Pilleys Lane Boston Lincolnshire PE21 9RA
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Kandy Medical Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
332
1,062
Current assets
Debtors
5
9,865
14,865
Cash at bank and in hand
57,266
46,839
67,131
61,704
Creditors: amounts falling due within one year
6
(5,633)
(7,867)
Net current assets
61,498
53,837
Net assets
61,830
54,899
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,828
54,897
Shareholders' funds
61,830
54,899
For the year ending 31 January 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 2 October 2025 and were signed on its behalf by
Athula Bandara Tennakoon Director Company Registration No. 11775975
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Kandy Medical Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kandy Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11775975. The registered office is 1 Linden Court, Boston, Lincolnshire, PE21 9EB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,775
At 31 January 2025
2,775
Depreciation
At 1 February 2024
1,713
Charge for the year
730
At 31 January 2025
2,443
Net book value
At 31 January 2025
332
At 31 January 2024
1,062
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,865
14,865
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Kandy Medical Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,735
2,728
Loans from directors
2,538
4,789
Accruals
360
350
5,633
7,867
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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