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
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
KARE SUPPORT SERVICES LTD
Statement of financial position
as at 30 April 2023
Tangible assets
17,822
3,750
Cash at bank and in hand
23,896
2,222
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)
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
KARE SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
-
5,000
5,000
At 30 April 2023
20,430
5,000
25,430
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
At 30 April 2023
15,322
2,500
17,822
At 30 April 2022
-
3,750
3,750
Amounts falling due within one year
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
Loans from directors
-
7,860
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 2).