KBA-CARDIOLOGY LTD

KBA-CARDIOLOGY LTD

KBA-CARDIOLOGY LTD - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.7.1 08945300business:PrivateLimitedCompanyLtd2021-04-012022-03-31 089453002021-03-31 089453002021-04-012022-03-31 08945300business:AuditExemptWithAccountantsReport2021-04-012022-03-31 08945300business:FullAccounts2021-04-012022-03-31 089453002022-03-31 089453002021-03-31 08945300core:WithinOneYear2022-03-31 08945300core:WithinOneYear2021-03-31 08945300core:ShareCapital2022-03-31 08945300core:ShareCapital2021-03-31 08945300core:RetainedEarningsAccumulatedLosses2022-03-31 08945300core:RetainedEarningsAccumulatedLosses2021-03-31 08945300business:SmallEntities2021-04-012022-03-31 08945300business:Director12021-04-012022-03-31 08945300countries:EnglandWales2021-04-012022-03-31 08945300business:RegisteredOffice2021-04-012022-03-31 08945300core:ComputerEquipment2021-04-012022-03-31 08945300core:ComputerEquipment2021-03-31 08945300core:ComputerEquipment2022-03-31 089453002020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08945300 (England and Wales)
KBA-CARDIOLOGY LTD Unaudited accounts for the year ended 31 March 2022
KBA-CARDIOLOGY LTD Unaudited accounts Contents
Page
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KBA-CARDIOLOGY LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,015 
1,701 
Current assets
Cash at bank and in hand
3,426 
142 
Creditors: amounts falling due within one year
5
(3,424)
(1,703)
Net current assets/(liabilities)
2 
(1,561)
Net assets
3,017 
140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,917 
40 
Shareholders' funds
3,017 
140 
For the year ending 31 March 2022 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 his 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 27 April 2022 and were signed on its behalf by
Saleema Rani Director Company Registration No. 08945300
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KBA-CARDIOLOGY LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
KBA-CARDIOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 08945300. The registered office is 15 ASHWOOD CLOSE, NEWCASTLE UPON TYNE, NE13 9DH, 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
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,281 
Additions
2,068 
At 31 March 2022
4,349 
Depreciation
At 1 April 2021
580 
Charge for the year
754 
At 31 March 2022
1,334 
Net book value
At 31 March 2022
3,015 
At 31 March 2021
1,701 
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KBA-CARDIOLOGY LTD Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,185 
- 
Other creditors
210 
210 
Loans from directors
1,854 
1,493 
Accruals
175 
- 
3,424 
1,703 
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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