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REGISTERED NUMBER: 11441341 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs K Hatcher





REGISTERED OFFICE: 70 Canterbury Road
Herne Bay
Kent
CT6 5SB





REGISTERED NUMBER: 11441341 (England and Wales)





ACCOUNTANTS: Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)

BALANCE SHEET
30 JUNE 2023

2023 2022
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 - -
- 2,000

CURRENT ASSETS
Debtors 6 61,502 40,646
Cash at bank 2,185 -
63,687 40,646
CREDITORS
Amounts falling due within one year 7 45,711 25,613
NET CURRENT ASSETS 17,976 15,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,976

17,033

CREDITORS
Amounts falling due after more than one
year

8

11,206

14,993
NET ASSETS 6,770 2,040

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,670 1,940
SHAREHOLDERS' FUNDS 6,770 2,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mrs K Hatcher - Director


KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

KAH Care Consultancy & Training Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The Financial Statements are presented in round pounds sterling £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Turnover represents invoiced sales of monthly service and are recognised when the service, for that month, has been completed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets are tested for impairment annually.

It is the Company's policy to capitalise items with an estimated useful life in excess of two years, and for
amounts in excess of £200.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 10,000
AMORTISATION
At 1 July 2022 8,000
Charge for year 2,000
At 30 June 2023 10,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 2,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 1,547
DEPRECIATION
At 1 July 2022
and 30 June 2023 1,547
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade debtors 9,026 6,811
Directors' current accounts 39,288 33,650
Tax 13,188 185
61,502 40,646

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED (REGISTERED NUMBER: 11441341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Bank loans and overdrafts 4,005 4,005
Trade creditors - 2,178
Tax 38,843 18,194
Social security and other taxes 852 283
Other creditors - 57
Accrued expenses 2,011 896
45,711 25,613

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
as restated
£    £   
Bank loans - 1-2 years 4,005 4,005
Bank loans - 2-5 years 7,201 10,988
11,206 14,993

KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
KAH CARE CONSULTANCY & TRAINING
SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY


Date: .............................................