Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07320892 2024-04-01 2025-03-31 07320892 2023-04-01 2024-03-31 07320892 2025-03-31 07320892 2024-03-31 07320892 c:Director1 2024-04-01 2025-03-31 07320892 d:CurrentFinancialInstruments 2025-03-31 07320892 d:CurrentFinancialInstruments 2024-03-31 07320892 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07320892 c:FullAccounts 2024-04-01 2025-03-31 07320892 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07320892 c:Micro-entities 2024-04-01 2025-03-31 07320892 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07320892









MICHAEL KELLS MEDICAL CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MICHAEL KELLS MEDICAL CONSULTING LIMITED
REGISTERED NUMBER: 07320892

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
396
396

Creditors: amounts falling due within one year
(2,746)
(2,746)

Net current liabilities
 
 
(2,350)
 
 
(2,350)

Total assets less current liabilities
(2,350)
(2,350)


Net liabilities
(2,350)
(2,350)



Capital and reserves
(2,350)
(2,350)


Notes


General information

The legal form of the entity is a private company limited by share capital, incorporated in England and Wales and the registered address of the company is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.




................................................
Dr M C Kells
Director
Page 1

 
MICHAEL KELLS MEDICAL CONSULTING LIMITED
REGISTERED NUMBER: 07320892
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025



1.


Financial instruments

2025
2024
£
£

Financial assets


Financial assets measured at fair value through profit or loss
379
379




Financial assets measured at fair value through profit or loss comprise...

Page 2