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Registered Number: 14111729
England and Wales

 

 

 

SANDRA KAMARA HEALTH CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director SANDRA KAMARA
Registered Number 14111729
Registered Office 9 LAKIN STREET
MANCHESTER ENGLAND
MANCHESTER
LANCHASHIRE
M40 9DT
Accountants AH & CO ACCOUNTANT LIMITED
574
ATRIUM HOUSE
MANCHESTER ROAD
BURY
BL9 9SW
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024
Principal activities
Principal activity of the company during the financial year was of  health care services ltd
Director
The director who served the company throughout the year was as follows:
SANDRA KAMARA
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
SANDRA KAMARA
Director

Date approved: 30 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AH & CO ACCOUNTANT LIMITED
31 May 2024



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

AH & CO ACCOUNTANT LIMITED

574
ATRIUM HOUSE
MANCHESTER ROAD
BURY
BL9 9SW
30 August 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 3,525    11,185 
Cash at bank and in hand 255    200 
3,780    11,385 
Creditors: amount falling due within one year 4 (1,452)   (9,811)
Net current assets 2,328    1,574 
 
Total assets less current liabilities 2,328    1,574 
Net assets 2,328    1,574 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 2,228    1,474 
Shareholders' funds 2,328    1,574 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
SANDRA KAMARA
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2022 100  100 
Profit for the year 1,474  1,474 
Total comprehensive income for the year 1,474  1,474 
Total investments by and distributions to owners
At 31 May 2023 100  1,474  1,574 
At 01 June 2023 100  1,474  1,574 
Profit for the year 754  754 
Total comprehensive income for the year 754  754 
Total investments by and distributions to owners
At 31 May 2024 100  2,228  2,328 
5
General Information
SANDRA KAMARA HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14111729, registration address 9 LAKIN STREET, MANCHESTER ENGLAND, MANCHESTER, LANCHASHIRE, M40 9DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 3,525    11,185 
3,525    11,185 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 125    1,003 
Taxation and Social Security 177    346 
Other Creditors 1,150    8,462 
1,452    9,811 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6