20 April 2022 false No description of principal activity Taxfiler 2023.9 SC730037business:PrivateLimitedCompanyLtd2022-04-202023-04-30 SC7300372022-04-19 SC7300372022-04-202023-04-30 SC730037business:AuditExempt-NoAccountantsReport2022-04-202023-04-30 SC730037business:FilletedAccounts2022-04-202023-04-30 SC7300372023-04-30 SC730037business:Director12022-04-202023-04-30 SC730037business:RegisteredOffice2022-04-202023-04-30 SC730037core:WithinOneYear2023-04-30 SC730037core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC730037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC730037core:PreviouslyStatedAmount2023-04-30 SC730037business:SmallEntities2022-04-202023-04-30 SC730037countries:Scotland2022-04-202023-04-30 SC730037core:MotorVehicles2022-04-19 SC730037core:FurnitureFittings2022-04-19 SC730037core:MotorVehicles2022-04-202023-04-30 SC730037core:FurnitureFittings2022-04-202023-04-30 SC730037core:MotorVehicles2023-04-30 SC730037core:FurnitureFittings2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC730037 (Scotland)
CAPABLE K’S HEALTHCARE LTD Unaudited accounts for the period from 20 April 2022 to 30 April 2023
CAPABLE K’S HEALTHCARE LTD Unaudited accounts Contents
Page
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CAPABLE K’S HEALTHCARE LTD Company Information for the period from 20 April 2022 to 30 April 2023
Director
DUBE, Ayanda
Company Number
SC730037 (Scotland)
Registered Office
35 3/1 35 BRAESIDE STREET GLASGOW G20 6QU UNITED KINGDOM
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CAPABLE K’S HEALTHCARE LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,920 
Current assets
Cash at bank and in hand
4,613 
Creditors: amounts falling due within one year
(1,621)
Net current assets
2,992 
Net assets
4,912 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,911 
Shareholders' funds
4,912 
For the period ending 30 April 2023 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 20 October 2023 and were signed on its behalf by
DUBE, Ayanda Director Company Registration No. SC730037
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CAPABLE K’S HEALTHCARE LTD Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
1
Statutory information
CAPABLE K’S HEALTHCARE LTD is a private company, limited by shares, registered in Scotland, registration number SC730037. The registered office is 35 3/1, 35 BRAESIDE STREET, GLASGOW, G20 6QU, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 April 2022
- 
- 
- 
Additions
1,908 
399 
2,307 
At 30 April 2023
1,908 
399 
2,307 
Depreciation
Charge for the period
343 
44 
387 
At 30 April 2023
343 
44 
387 
Net book value
At 30 April 2023
1,565 
355 
1,920 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,621 
6
Average number of employees
During the period the average number of employees was 1.
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