PK Mars Medical Ltd
Company No. 12709058
Unaudited Accounts
31 July 2024
PK Mars Medical Ltd

Balance Sheet Registrar
at31 July 2024
Company No.1270905820242023
£
Fixed assets2,0022,002
Current assets14,09613,889
Creditors: Amounts falling due within one year(1,542)(74)
Net current assets12,55413,815
Total assets less current liabilities14,55615,817
Creditors: Amounts falling due after more than one year(6,000)(26,800)
Accruals and deferred income(501)(501)
8,055(11,484)
Capital and reserves8,055(11,484)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
PK Mars Medical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12709058
71-75 Shelton Street
London
Greater London
WC2H 9JQ
For the year ended 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
K. S.Mars - Director
PK Mars Medical Ltd1270905831 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2022 9.4.039.4.03127090582023-08-012024-07-31127090582024-07-31127090582022-08-012023-07-3112709058countries:UnitedKingdom2023-08-012024-07-3112709058bus:RegisteredOffice2023-08-012024-07-31127090582023-08-0112709058bus:Micro-entities2023-08-012024-07-3112709058bus:FullAccounts2023-08-012024-07-3112709058bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112709058bus:Director12023-08-012024-07-3112709058bus:PrivateLimitedCompanyLtd2023-08-012024-07-31xbrli:pure