Companies House 2024-04-01 2025-03-31 false 08013811 2025-03-31 08013811 2024-04-01 2025-03-31 08013811 2023-04-01 2024-03-31 08013811 uk-bus:Director1 2024-04-01 2025-03-31 08013811 uk-bus:Director2 2024-04-01 2025-03-31 08013811 2024-04-01 2025-03-31 08013811 uk-bus:Micro-entities 2024-04-01 2025-03-31 08013811 uk-bus:FullAccounts 2024-04-01 2025-03-31 08013811 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08013811 2024-03-31 08013811 uk-core:WithinOneYear 2025-03-31 08013811 uk-core:WithinOneYear 2024-03-31 08013811 uk-core:AfterOneYear 2025-03-31 08013811 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08013811

FOTK MEDICALS LIMITED

Micro-entity Accounts

31 March 2025

## FOTK MEDICALS LIMITED Registered Number 08013811

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 200,000 | -
Current Assets |  | 683,174 | 573,110
Creditors: amounts falling due within one year |  | (26,006) | (28,167)
Net current assets (liabilities) |  | 657,168 | 544,943
Total assets less current liabilities |  | 857,168 | 544,943
Creditors: amounts falling due after more than one year |  | (741,221) | (465,173)
Total net assets (liabilities) |  | 115,947 | 79,770
Capital and reserves |  | 115,947 | 79,770

- For the year ending 31 March 2025 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 7 October 2025

And signed on their behalf by:
Dr Fausat Oyetola Akinsanya, Director

## FOTK MEDICALS LIMITED Registered Number 08013811

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0