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Company Registration No. 11967103 (England and Wales)
KARE SUPPORT SERVICES LTD Unaudited accounts for the year ended 30 April 2023
KARE SUPPORT SERVICES LTD Unaudited accounts Contents
Page
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KARE SUPPORT SERVICES LTD Company Information for the year ended 30 April 2023
Directors
Jamiatu Deffie Philip Unisa Kanu
Company Number
11967103 (England and Wales)
Registered Office
Top Floor 30 Rose Street Wokingham BERKSHIRE RG40 1XU UNITED KINGDOM
Accountants
KF3E Accountants Limited 4B Paddock Road, Caversham Reading Berkshire RG4 5BY
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KARE SUPPORT SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,822 
3,750 
Current assets
Debtors
- 
4,104 
Cash at bank and in hand
23,896 
2,222 
23,896 
6,326 
Creditors: amounts falling due within one year
(8,870)
(7,860)
Net current assets/(liabilities)
15,026 
(1,534)
Total assets less current liabilities
32,848 
2,216 
Creditors: amounts falling due after more than one year
- 
(1,000)
Net assets
32,848 
1,216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,748 
1,116 
Shareholders' funds
32,848 
1,216 
For the year 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 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 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 of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by
Philip Unisa Kanu Director Company Registration No. 11967103
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KARE SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
KARE SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11967103. The registered office is Top Floor , 30 Rose Street , Wokingham, BERKSHIRE, RG40 1XU, 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
5,000 
5,000 
Additions
20,430 
- 
20,430 
At 30 April 2023
20,430 
5,000 
25,430 
Depreciation
At 1 May 2022
- 
1,250 
1,250 
Charge for the year
5,108 
1,250 
6,358 
At 30 April 2023
5,108 
2,500 
7,608 
Net book value
At 30 April 2023
15,322 
2,500 
17,822 
At 30 April 2022
- 
3,750 
3,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,104 
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KARE SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,870 
- 
Loans from directors
- 
7,860 
Accruals
3,000 
- 
8,870 
7,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
- 
1,000 
8
Average number of employees
During the year the average number of employees was 6 (2022: 2).
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