1 December 2024 false No description of principal activity Taxfiler 2024.6 14509064 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14509064 2024-11-30 14509064 2024-12-01 2025-11-30 14509064 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14509064 business:FilletedAccounts 2024-12-01 2025-11-30 14509064 2025-11-30 14509064 business:Director1 2024-12-01 2025-11-30 14509064 business:RegisteredOffice 2024-12-01 2025-11-30 14509064 2024-11-30 14509064 core:WithinOneYear 2025-11-30 14509064 core:WithinOneYear 2024-11-30 14509064 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14509064 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14509064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14509064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14509064 core:PreviouslyStatedAmount 2025-11-30 14509064 core:PreviouslyStatedAmount 2024-11-30 14509064 business:SmallEntities 2024-12-01 2025-11-30 14509064 countries:EnglandWales 2024-12-01 2025-11-30 14509064 core:AfterOneYear 2025-11-30 14509064 core:AfterOneYear 2024-11-30 14509064 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14509064 (England and Wales)
KHAZOORFAT HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
KHAZOORFAT HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KHAZOORFAT HEALTHCARE SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Iffat Khalida Manzoor
Company Number
14509064 (England and Wales)
Registered Office
Flat 38 Lucida Court 1 Papermill Place London London E17 6GG England
- 3 -
KHAZOORFAT HEALTHCARE SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
300
100
Cash at bank and in hand
-
1,322
300
1,422
Creditors: amounts falling due within one year
5
(1,674)
(1,215)
Net current (liabilities)/assets
(1,374)
207
Net (liabilities)/assets
(1,374)
207
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,474)
107
Shareholders' funds
(1,374)
207
For the year ending 30 November 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 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 17 August 2026 and were signed on its behalf by
Iffat Khalida Manzoor Director Company Registration No. 14509064
- 4 -
KHAZOORFAT HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KHAZOORFAT HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14509064. The registered office is Flat 38, Lucida Court, 1 Papermill Place, London, London, E17 6GG, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
-
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9
-
Taxes and social security
215
215
Accruals
1,450
1,000
1,674
1,215
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -