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Company Registration No. 08776922 (England and Wales)
Karva Care Services Limited Unaudited accounts for the year ended 30 November 2023
Karva Care Services Limited Unaudited accounts Contents
Page
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Karva Care Services Limited Company Information for the year ended 30 November 2023
Director
Jenet Bozho
Company Number
08776922 (England and Wales)
Registered Office
Cobalt Square, 83-85 Hagley Road, Birmingham B16 8QG
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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Karva Care Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,300 
- 
Current assets
Debtors
35,210 
33,736 
Cash at bank and in hand
2,560 
15,882 
37,770 
49,618 
Creditors: amounts falling due within one year
(7,360)
(4,735)
Net current assets
30,410 
44,883 
Total assets less current liabilities
41,710 
44,883 
Creditors: amounts falling due after more than one year
(11,352)
(14,666)
Net assets
30,358 
30,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,258 
30,117 
Shareholders' funds
30,358 
30,217 
For the year ending 30 November 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 22 February 2024 and were signed on its behalf by
Jenet Bozho Director Company Registration No. 08776922
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Karva Care Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Karva Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08776922. The registered office is Cobalt Square,, 83-85 Hagley Road, , Birmingham , B16 8QG.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
43,942 
10,183 
11,485 
65,610 
Additions
11,300 
- 
- 
11,300 
At 30 November 2023
55,242 
10,183 
11,485 
76,910 
Depreciation
At 1 December 2022
43,942 
10,183 
11,485 
65,610 
At 30 November 2023
43,942 
10,183 
11,485 
65,610 
Net book value
At 30 November 2023
11,300 
- 
- 
11,300 
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Karva Care Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,482 
27,043 
Other debtors
8,728 
6,693 
35,210 
33,736 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,728 
4,174 
Other creditors
3,632 
- 
Accruals
- 
561 
7,360 
4,735 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,352 
14,666 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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