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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
Page
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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
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KAI CARE SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
847 
1,262 
Current assets
Debtors
40,433 
- 
Cash at bank and in hand
96 
33,352 
40,529 
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)
- 
Net assets
39,706 
32,582 
Capital and reserves
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
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KAI CARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,677 
At 31 May 2023
1,677 
Depreciation
At 1 June 2022
415 
Charge for the year
415 
At 31 May 2023
830 
Net book value
At 31 May 2023
847 
At 31 May 2022
1,262 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,433 
- 
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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 
£ 
£ 
Other creditors
- 
2,032 
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).
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