C & K Healthcare Limited 08334564 Care home services false 1 May 2023 08334564 2023-05-01 2024-04-30 08334564 2023-04-30 08334564 2024-04-30 08334564 2022-05-01 2023-04-30 08334564 2022-04-30 08334564 2023-04-30 08334564 frs102-bus:FRS102 2023-05-01 2024-04-30 08334564 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08334564 frs102-bus:FullAccounts 2023-05-01 2024-04-30 08334564 frs102-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08334564 frs102-core:CurrentFinancialInstruments 2024-04-30 08334564 frs102-core:CurrentFinancialInstruments 2023-04-30 08334564 frs102-core:Non-currentFinancialInstruments 2024-04-30 08334564 frs102-core:Non-currentFinancialInstruments 2023-04-30 08334564 frs102-core:ShareCapital 2024-04-30 08334564 frs102-core:ShareCapital 2023-04-30 08334564 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 08334564 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 08334564 frs102-bus:Director1 2023-05-01 2024-04-30 08334564 frs102-core:ComputerEquipment 2023-05-01 2024-04-30 08334564 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08334564
C & K Healthcare Limited
Unaudited Accounts
for the year ended
30 April 2024
C & K Healthcare Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 149,115 168,979
Tangible assets 22,178 25,346
171,293 194,325
Current assets
Stocks 5,400 6,800
Debtors 1,656 7,927
Cash at bank and in hand 11,725 65,740
18,781 80,467
Prepayments and accrued income: 4,868 2,604
Creditors: amounts falling due within one year (27,927) (83,283)
Net current assets / (liabilities) (4,278) (212)
Total assets less current liabilities 167,015 194,113
Creditors: amounts falling due after more than one year (128,536) (178,536)
Provisions for liabilities (3,136) (3,739)
Accruals and deferred income (15,969) (4,882)
Total net assets (liabilities) 19,374 6,956
Capital and reserves
Called up share capital 200 200
Profit and loss account 19,174 6,756
Shareholders' funds 19,374 6,956

C & K Healthcare Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 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.

Signed on behalf of the board of directors

...............................

Mr B Camadoo

Director


Approved by the board on 22 August 2024

Company Number: 08334564 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64/66 College Hill Road
Harrow
Middlesex
HA3 7HE

C & K Healthcare Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures, fittings, tools & equipment 25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
2. Employees
2024 2023
Average number of employees during the period 41 45