11 August 2025 false No description of principal activity Taxfiler 2024.6 16643562business:PrivateLimitedCompanyLtd2025-08-112026-03-31 166435622025-08-10 166435622025-08-112026-03-31 16643562business:AuditExemptWithAccountantsReport2025-08-112026-03-31 16643562business:FilletedAccounts2025-08-112026-03-31 166435622026-03-31 16643562business:Director12025-08-112026-03-31 16643562business:RegisteredOffice2025-08-112026-03-31 16643562core:WithinOneYear2026-03-31 16643562core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16643562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16643562core:PreviouslyStatedAmount2026-03-31 16643562business:SmallEntities2025-08-112026-03-31 16643562countries:EnglandWales2025-08-112026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16643562 (England and Wales)
Cikem Medical Services Limited Unaudited accounts for the period from 11 August 2025 to 31 March 2026
Cikem Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cikem Medical Services Limited Company Information for the period from 11 August 2025 to 31 March 2026
Director
Comfort OGIDI
Company Number
16643562 (England and Wales)
Registered Office
Capitol House 662 London Road Cheam Sutton SM3 9BY England
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Cikem Medical Services Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
7,014 
Creditors: amounts falling due within one year
4
(5,393)
Net current assets
1,621 
Net assets
1,621 
Capital and reserves
Share premium
1 
Profit and loss account
1,620 
Shareholders' funds
1,621 
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2025 and were signed on its behalf by
Comfort OGIDI Director Company Registration No. 16643562
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Cikem Medical Services Limited Notes to the Accounts for the period from 11 August 2025 to 31 March 2026
1
Statutory information
Cikem Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16643562. The registered office is Capitol House 662 London Road, Cheam, Sutton, SM3 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
5,033 
Accruals
360 
5,393 
5
Average number of employees
During the period the average number of employees was 0.
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