KELVINOSAGIE LTD

Company Registration Number:
12330718 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KELVINOSAGIE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KELVINOSAGIE LTD

Company Information

for the Period Ended 30 November 2023




Director: Rebecca Odormena EKEKHOMEN
Registered office: Flat 13 Elgin Court
12 Bramley Hill
South Croydon
GBR
CR2 6LY
Company Registration Number: 12330718 (England and Wales)

KELVINOSAGIE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Rebecca Odormena EKEKHOMEN

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Odormena EKEKHOMEN
Status: Director

KELVINOSAGIE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 496
Cash at bank and in hand: 3,475 1,040
Total current assets: 3,475 1,536
Creditors: amounts falling due within one year: 6 ( 1,961 ) ( 1,482 )
Net current assets (liabilities): 1,514 54
Total assets less current liabilities: 1,514 54
Total net assets (liabilities): 1,514 54

The notes form part of these financial statements

KELVINOSAGIE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,513 53
Shareholders funds: 1,514 54

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Odormena EKEKHOMEN
Status: Director

The notes form part of these financial statements

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,351

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 496
Total 496

KELVINOSAGIE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 343 982
Accruals and deferred income 500 500
Other creditors 1,118
Total 1,961 1,482