Kinva Health Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI687170

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,489		4,254

			5,489		4,254
CURRENT ASSETS
Cash at bank and in hand		285		1,773

		285		1,773
Creditors: Amounts Falling Due Within One Year	5	(21,319 )		(14,739 )

NET CURRENT ASSETS (LIABILITIES)			(21,034 )		(12,966 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,545 )		(8,712 )

NET LIABILITIES			(15,545 )		(8,712 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(15,555 )		(8,722 )

SHAREHOLDERS' FUNDS			(15,545)		(8,712)

Page 1

Page 2

Kinva Health Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Connor

Director

10 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kinva Health Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687170 . The registered office is 12b Crumlin Road, Ballinderry Upper, Lisburn, BT28 2JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

This relates to grants receivable in the period. In relation to grants for tangible fixed assets, the grant is credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

2.3. Research and Development

Expenditure on research and development is written off in the year in which it is incurred.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Reducing Balance 20%
Computer Equipment	Reducing Balance 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	3,506	1,788	5,294
Additions	-	2,146	2,146

As at 31 March 2026	3,506	3,934	7,440

Depreciation
As at 1 April 2025	425	615	1,040
Provided during the period	617	294	911

As at 31 March 2026	1,042	909	1,951

Net Book Value
As at 31 March 2026	2,464	3,025	5,489

As at 1 April 2025	3,081	1,173	4,254

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Kinva Health Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	690	600
Director's loan account	20,629	14,139

	21,319	14,739

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10