Company Registration No. 09035440 (England and Wales)
KAI CARE SERVICES LTD
Unaudited accounts
for the year ended 31 May 2023
KAI CARE SERVICES LTD
Unaudited accounts
Contents
KAI CARE SERVICES LTD
Company Information
for the year ended 31 May 2023
Director
MOTTOH, Vera Chinwe
Company Number
09035440 (England and Wales)
Registered Office
152 SOUTHEND ROAD
RAINHAM
RM13 7XR
KAI CARE SERVICES LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
96
33,352
Creditors: amounts falling due within one year
-
(2,032)
Net current assets
40,529
31,320
Total assets less current liabilities
41,376
32,582
Creditors: amounts falling due after more than one year
(1,670)
-
Called up share capital
1
1
Profit and loss account
39,705
32,581
Shareholders' funds
39,706
32,582
For the year ending 31 May 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 3 February 2024 and were signed on its behalf by
MOTTOH, Vera Chinwe
Director
Company Registration No. 09035440
KAI CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
KAI CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09035440. The registered office is 152 SOUTHEND ROAD, RAINHAM, RM13 7XR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
KAI CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,670
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).