KMZ.Medical Ltd 29/11/2021 iXBRL

KMZ.Medical Ltd 29/11/2021 iXBRL

KMZ.MEDICAL LTD - Company Information

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Company registration number: 07085331
KMZ.Medical Ltd
Unaudited filleted financial statements
29 November 2021
KMZ.Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KMZ.Medical Ltd
Directors and other information
Director Dr Khaled Mohamed Zaedi
Company number 07085331
Registered office Companies House Default Address
Cardiff
CF14 8LF
KMZ.Medical Ltd
Statement of financial position
29 November 2021
2021 2020
£ £
Fixed assets 50 50
_______ _______
Current assets 39,953 13,542
Creditors: amounts falling due within one year 426 ( 11,125)
_______ _______
Net current assets 40,379 2,417
_______ _______
Total assets less current liabilities 40,429 2,467
Creditors: amounts falling due after more than one year ( 50,000) ( 10,968)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 9,921) ( 8,851)
_______ _______
Capital and reserves ( 9,921) ( 8,851)
_______ _______
Notes to the financial statements
KMZ.Medical Ltd
Year ended 29 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Khaled Mohamed Zaedi ( 11,551) 37,962 26,411
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Khaled Mohamed Zaedi 1,493 ( 13,044) ( 11,551)
_______ _______ _______
For the year ending 29 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:
Dr Khaled Mohamed Zaedi
Director
Company registration number: 07085331
The company is a private company limited by shares, registered in England & Wales.