KSF Medical Services Ltd Filleted Accounts Cover
KSF Medical Services Ltd
Company No. 08364002
Unaudited Accounts
31 January 2025
KSF Medical Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
08364002
2025
2024
£
£
Fixed assets
-359
Current assets
2,03540,467
Creditors: Amounts falling due within one year
(1,031)
(61)
Net current assets
1,00440,406
Total assets less current liabilities
1,00440,765
Accruals and deferred income
(601)
(450)
40340,315
Capital and reserves
403
40,315
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
KSF Medical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08364002
Its registered office is:
Hillbury House
157 Westhall Road
Warlingham
CR6 9HJ
For the year ended 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 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 company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2025 and signed on its behalf by:
F.I. Usifo - Director
KSF Medical Services Ltd0836400231 January 202501 February 2024false28 October 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Medical Activities. 083640022024-02-012025-01-31083640022025-01-31083640022024-01-3108364002core:WithinOneYear2025-01-3108364002core:WithinOneYear2024-01-31083640022023-02-012024-01-3108364002countries:UnitedKingdom2024-02-012025-01-3108364002bus:RegisteredOffice2024-02-012025-01-31083640022024-02-0108364002bus:Micro-entities2024-02-012025-01-3108364002bus:FullAccounts2024-02-012025-01-3108364002bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108364002bus:Director12024-02-012025-01-3108364002bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure