Registered number
11721909
KW Continuing Health Care Solutions Ltd
Unaudited Filleted Accounts
31 December 2023
KW Continuing Health Care Solutions Ltd
Registered number: 11721909
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 509 400
Current assets
Debtors 4 100 100
Cash at bank and in hand 6,281 12,079
6,381 12,179
Creditors: amounts falling due within one year 5 (6,533) (6,254)
Net current (liabilities)/assets (152) 5,925
Total assets less current liabilities 357 6,325
Provisions for liabilities (59) (76)
Net assets 298 6,249
Capital and reserves
Called up share capital 100 100
Profit and loss account 198 6,149
Shareholder's funds 298 6,249
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K. Willetts
Director
Approved by the board on 5 July 2024
KW Continuing Health Care Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 600
Additions 164
At 31 December 2023 764
Depreciation
At 1 January 2023 200
Charge for the year 55
At 31 December 2023 255
Net book value
At 31 December 2023 509
At 31 December 2022 400
4 Debtors 2023 2022
£ £
Other debtors 100 100
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 5,129 5,587
Other creditors 1,404 667
6,533 6,254
6 Controlling party
The company is controlled by the director.
7 Other information
KW Continuing Health Care Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 Middledyke Lane
Cottingham
HU16 4NH
KW Continuing Health Care Solutions Ltd 11721909 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 K. Willetts No description of principal activity 11721909 2022-01-01 2022-12-31 11721909 core:WithinOneYear 2022-12-31 11721909 core:ShareCapital 2022-12-31 11721909 core:RetainedEarningsAccumulatedLosses 2022-12-31 11721909 2023-01-01 2023-12-31 11721909 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11721909 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11721909 bus:Director40 2023-01-01 2023-12-31 11721909 1 2023-01-01 2023-12-31 11721909 2 2023-01-01 2023-12-31 11721909 core:PlantMachinery 2023-01-01 2023-12-31 11721909 countries:England 2023-01-01 2023-12-31 11721909 bus:FRS102 2023-01-01 2023-12-31 11721909 bus:FilletedAccounts 2023-01-01 2023-12-31 11721909 2023-12-31 11721909 core:WithinOneYear 2023-12-31 11721909 core:ShareCapital 2023-12-31 11721909 core:RetainedEarningsAccumulatedLosses 2023-12-31 11721909 core:PlantMachinery 2023-12-31 11721909 2022-12-31 11721909 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure