Rahul Kakar Medical Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC478810 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 May 2022

for

Rahul Kakar Medical Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr R Kakar

REGISTERED OFFICE:

4 Elmwood Avenue

Newton Mearns

Glasgow

G77 6EH

REGISTERED NUMBER:

SC478810 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , Morris Park

Glasgow

G5 0YD

FIXED ASSETS

Tangible assets

4

19,362

2,289

CURRENT ASSETS

Debtors

5

10,021

12,255

Cash at bank and in hand

11,543

7,412

21,564

19,667

CREDITORS

Amounts falling due within one year

6

22,917

9,621

NET CURRENT (LIABILITIES)/ASSETS

(1,353

)

10,046

TOTAL ASSETS LESS CURRENT LIABILITIES

18,009

12,335

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

17,909

12,235

SHAREHOLDERS' FUNDS

18,009

12,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2023 and were signed by:

Dr R Kakar - Director

1.	STATUTORY INFORMATION

Rahul Kakar Medical Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2021

2,780

-

1,887

4,667

Additions

756

21,683

262

22,701

At 31 May 2022

3,536

21,683

2,149

27,368

DEPRECIATION

At 1 June 2021

1,575

-

803

2,378

Charge for year

189

5,373

66

5,628

At 31 May 2022

1,764

5,373

869

8,006

NET BOOK VALUE

At 31 May 2022

1,772

16,310

1,280

19,362

At 31 May 2021

1,205

-

1,084

2,289

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.22

31.5.21

£

£

Trade debtors

10,021

12,255

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.22

31.5.21

£

£

Tax

4,555

6,292

VAT

4,656

395

Directors' current accounts

10,642

-

Accrued expenses

3,064

2,934

22,917

9,621

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.22

31.5.21

value:

£

£

100

Ordinary

£1

100

100