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# KA HEALTH IT SERVICES LTD

## Company Registration Number:
12291623 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 October 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 30 October 2025

# KA HEALTH IT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KA HEALTH IT SERVICES LTD

## Company Information

for the Period Ended 30 October 2025

Director: |  | Kevin Anderson
|  | Claire Anderson
Registered office: |  | 117 Severn Drive Taunton England TA1 2PW
Company Registration Number: |  | 12291623 (England and Wales)

# KA HEALTH IT SERVICES LTD

## Directors' Report Period Ended 30 October 2025

The directors present their report with the financial statements of the company for the period ended 30 October 2025

Principal Activities

The principal activity of the company is 62020 - Information technology consultancy activities

Political and charitable donations

The company made no Political or charitable donations for the 12 months to year end accounts date

Company policy on the employment of disabled persons

The company adopts the www.gov.uk guidance for employing disabled employees

Directors

The directors shown below have held office during the whole of the period from 31 October 2024 to 30 October 2025
Kevin Anderson
Claire Anderson

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Kevin Anderson
Status: Director

# KA HEALTH IT SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 141,258 | -
Staff Costs | ( 39,096 ) | -
Other charges | ( 2,081 ) | -
Tax on Profit | ( 22,163 ) | -
Profit or (Loss) for Period | 77,918 | -

# KA HEALTH IT SERVICES LTD

## Balance sheet

As at 30 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,572 | 2,993
Total assets less current liabilities: | 6,572 | 2,993
Total net assets (liabilities): | 6,572 | 2,993
Capital and reserves: | 6,572 | 2,993

# KA HEALTH IT SERVICES LTD

## Balance sheet continued

For the year ending 30 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Kevin Anderson
Status: Director

The notes form part of these financial statements

# KA HEALTH IT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# KA HEALTH IT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 October 2025

- ## 2. Off balance sheet disclosure

  No