8 November 2023 false No description of principal activity Taxfiler 2024.6 15268724 business:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15268724 2023-11-07 15268724 2023-11-08 2024-11-30 15268724 business:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15268724 business:FilletedAccounts 2023-11-08 2024-11-30 15268724 2024-11-30 15268724 core:WithinOneYear 2024-11-30 15268724 core:AfterOneYear 2024-11-30 15268724 countries:EnglandWales 2023-11-08 2024-11-30 15268724 business:RegisteredOffice 2023-11-08 2024-11-30 15268724 business:Micro-entities 2023-11-08 2024-11-30 15268724 business:Director1 2023-11-08 2024-11-30 iso4217:GBP xbrli:pure
Kateri Clinic Ltd Statement of Financial Position as at 30 November 2024
2024
£
Fixed assets
81,148
Current assets
895
Creditors: amounts falling due within one year
(23,159)
Net current liabilities
(22,264)
Total assets less current liabilities
58,884
Creditors: amounts falling due after more than one year
(89,720)
Accruals and deferred income
(2,328)
Net liabilities
(33,164)
Capital and reserves
(33,164)
NOTES TO THE ACCOUNTS
1 Statutory information
Kateri Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15268724. The registered office is Unit 4, Rushey Ford Business Park, West End Road, Kempston, Bedford, Bedfordshire, MK43 8RU, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
Claire McChristie Director Company Registration No. 15268724
- 1 -