NIKODA CARE SERVICES LTD

Company Registration Number:
11473970 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NIKODA CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIKODA CARE SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Hoffman Emeka Akubeze
Theresa Roberts Akubeze
Registered office: 143
Marlborough Road
Gillingham
Kent
England
ME7 5HD
Company Registration Number: 11473970 (England and Wales)

NIKODA CARE SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Hoffman Emeka Akubeze
Theresa Roberts Akubeze

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Hoffman Emeka Akubeze
Status: Director

Name: Theresa Roberts Akubeze
Status: Director

NIKODA CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 209,109 120,238
Cost of sales ( 54,928 ) ( 24,636 )
Gross Profit or (Loss) 154,181 96,442
Income from coronavirus (COVID-19) business support grants - 840
Administrative Expenses ( 82,966 ) ( 36,989 )
Operating Profit or (Loss) 71,215 59,453
Interest Payable and Similar Charges ( 520 ) -
Profit or (Loss) Before Tax 70,695 59,453
Tax on Profit ( 13,968 ) ( 11,309 )
Profit or (Loss) for Period 56,727 48,144

The notes form part of these financial statements

NIKODA CARE SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 558 619
Total fixed assets: 558 619
Current assets
Debtors: 5 41,481 28,500
Cash at bank and in hand: 8,670 7,906
Total current assets: 50,151 36,406
Creditors: amounts falling due within one year: 6 ( 43,105 ) ( 41,148 )
Net current assets (liabilities): 7,046 ( 4,742 )
Total assets less current liabilities: 7,604 ( 4,123 )
Total net assets (liabilities): 7,604 ( 4,123 )

The notes form part of these financial statements

NIKODA CARE SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,504 ( 4,223 )
Shareholders funds: 7,604 ( 4,123 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Hoffman Emeka Akubeze
Status: Director

Name: Theresa Roberts Akubeze
Status: Director

The notes form part of these financial statements

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 850 850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 850 850
Depreciation
At 01 August 2022 231 231
Charge for year 61 61
On disposals - -
Other adjustments - -
At 31 July 2023 292 292
Net book value
At 31 July 2023 558 558
At 31 July 2022 619 619

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 41,481 28,500
Total 41,481 28,500

NIKODA CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 23,500 29,500
Taxation and social security 19,325 11,309
Other creditors 280 339
Total 43,105 41,148