Kiran Mahmood Health Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08349883 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2022 TO 31 MARCH 2023

FOR

KIRAN MAHMOOD HEALTH LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr K Mahmood

M T Qureshi

REGISTERED OFFICE:

27 Stanbury Avenue

Watford

Hertfordshire

WD17 3HW

REGISTERED NUMBER:

08349883 (England and Wales)

ACCOUNTANTS:

Macalvins Ltd

7 St John's Road

Harrow

Middlesex

HA1 2EY

FIXED ASSETS

Tangible assets

4

150

200

CURRENT ASSETS

Debtors

5

-

2,221

Cash at bank

31,852

6,875

31,852

9,096

CREDITORS

Amounts falling due within one year

6

8,990

7,369

NET CURRENT ASSETS

22,862

1,727

TOTAL ASSETS LESS CURRENT LIABILITIES

23,012

1,927

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

23,002

1,917

SHAREHOLDERS' FUNDS

23,012

1,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 December 2023 and were signed on its behalf by:

M T Qureshi - Director

1.	STATUTORY INFORMATION

Kiran Mahmood Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

3 years straight line

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2022

and 31 March 2023

1,500

2,050

3,550

DEPRECIATION

At 1 February 2022

1,300

2,050

3,350

Charge for period

50

-

50

At 31 March 2023

1,350

2,050

3,400

NET BOOK VALUE

At 31 March 2023

150

-

150

At 31 January 2022

200

-

200

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other debtors

-

2,221

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Taxation and social security

6,845

2,061

Other creditors

2,145

5,308

8,990

7,369

7.	RELATED PARTY DISCLOSURES

Included within other creditors is a balance of £585 (2022: £590) owed to the directors of the company. The balance is interest free and repayable on demand.