1 November 2022 false No description of principal activity Taxfiler 2023.11.1 12929275business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129292752022-10-31 129292752022-11-012023-10-31 12929275business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12929275business:FilletedAccounts2022-11-012023-10-31 129292752023-10-31 129292752022-10-31 12929275core:WithinOneYear2023-10-31 12929275core:WithinOneYear2022-10-31 12929275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12929275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12929275core:PreviouslyStatedAmount2023-10-31 12929275core:PreviouslyStatedAmount2022-10-31 12929275business:SmallEntities2022-11-012023-10-31 12929275business:Director12022-11-012023-10-31 12929275countries:EnglandWales2022-11-012023-10-31 12929275business:RegisteredOffice2022-11-012023-10-31 12929275core:MotorVehicles2022-11-012023-10-31 12929275core:FurnitureFittings2022-11-012023-10-31 12929275core:ComputerEquipment2022-11-012023-10-31 12929275core:MotorVehicles2022-10-31 12929275core:FurnitureFittings2022-10-31 12929275core:ComputerEquipment2022-10-31 12929275core:MotorVehicles2023-10-31 12929275core:FurnitureFittings2023-10-31 12929275core:ComputerEquipment2023-10-31 129292752021-11-012022-10-31 iso4217:GBP xbrli:pure
S&K CARE 24 LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,777 
5,824 
Current assets
Debtors
9,291 
1,310 
Cash at bank and in hand
6,176 
243 
15,467 
1,553 
Creditors: amounts falling due within one year
(6,725)
(4,355)
Net current assets/(liabilities)
8,742 
(2,802)
Net assets
13,519 
3,022 
Capital and reserves
Profit and loss account
13,519 
3,022 
Shareholders' funds
13,519 
3,022 
For the year ending 31 October 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 her 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 29 January 2024 and were signed on its behalf by
Kudzai Moyo Director Company Registration No. 12929275
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S&K CARE 24 LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S&K CARE 24 LTD is a private company, limited by shares, registered in England and Wales, registration number 12929275. The registered office is 7 DAMSON GROVE ROAD, ALVASTON, DERBY, DE24 8YL, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
Straight Line 18%
Fixtures & fittings
Straight Line 18%
Computer equipment
Straight Line 18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
8,000 
200 
900 
9,100 
At 31 October 2023
8,000 
200 
900 
9,100 
Depreciation
At 1 November 2022
2,880 
72 
324 
3,276 
Charge for the year
921 
23 
103 
1,047 
At 31 October 2023
3,801 
95 
427 
4,323 
Net book value
At 31 October 2023
4,199 
105 
473 
4,777 
At 31 October 2022
5,120 
128 
576 
5,824 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,291 
1,310 
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S&K CARE 24 LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,725 
3,342 
Accruals
3,000 
1,013 
6,725 
4,355 
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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