KIM Medical Ltd - Period Ending 2023-01-31

KIM Medical Ltd - Period Ending 2023-01-31


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Registration number: 13847863

KIM Medical Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 January 2022 to 31 January 2023

 

KIM Medical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

KIM Medical Ltd

Company Information

Director

Ms Kate Isabel Miller

Registered office

43 Bellevue Road
Cowes
Isle of Wight
PO31 7HJ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

KIM Medical Ltd

(Registration number: 13847863)
Balance Sheet as at 31 January 2023

2023
£

Current assets

6,981

Creditors: Amounts falling due within one year

(5,324)

Total assets less current liabilities

1,657

Accruals and deferred income

(960)

 

697

Capital and reserves

697

 

KIM Medical Ltd

(Registration number: 13847863)
Balance Sheet as at 31 January 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Bellevue Road
Cowes
Isle of Wight
PO31 7HJ

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2023
 

.........................................
Ms Kate Isabel Miller
Director