2023-04-012024-03-312024-03-31false06878052KK CARE CONSULTANCY 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KK CARE CONSULTANCY LIMITED

Registered Number
06878052
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KK CARE CONSULTANCY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Kathleen Kirby
Thomas William Kirby

Registered Address

21b Thorney Crescent
London
SW11 3TT

Registered Number

06878052 (England and Wales)
KK CARE CONSULTANCY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3390,414399,891
390,414399,891
Current assets
Debtors4750,594351,039
Cash at bank and on hand6,097440,382
756,691791,421
Creditors amounts falling due within one year5(53,164)(84,979)
Net current assets (liabilities)703,527706,442
Total assets less current liabilities1,093,9411,106,333
Net assets1,093,9411,106,333
Capital and reserves
Called up share capital100100
Profit and loss account1,093,8411,106,233
Shareholders' funds1,093,9411,106,333
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2024, and are signed on its behalf by:
Kathleen Kirby
Director
Registered Company No. 06878052
KK CARE CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 23350,00072,15834,0005,805461,963
Additions---999999
Disposals---(3,785)(3,785)
At 31 March 24350,00072,15834,0003,019459,177
Depreciation and impairment
At 01 April 23-58,118-3,95462,072
Charge for year-2,8086,80086810,476
On disposals---(3,785)(3,785)
At 31 March 24-60,9266,8001,03768,763
Net book value
At 31 March 24350,00011,23227,2001,982390,414
At 31 March 23350,00014,04034,0001,851399,891
4.Debtors: amounts due within one year

2024

2023

££
Other debtors750,594348,479
Prepayments and accrued income-2,560
Total750,594351,039
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security50,89982,714
Accrued liabilities and deferred income2,2652,265
Total53,16484,979
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year