1 December 2022 false No description of principal activity Taxfiler 2024.5 04958112business:PrivateLimitedCompanyLtd2022-12-012023-11-30 049581122022-11-30 049581122022-12-012023-11-30 04958112business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 04958112business:FilletedAccounts2022-12-012023-11-30 049581122023-11-30 04958112business:Director12022-12-012023-11-30 04958112business:RegisteredOffice2022-12-012023-11-30 049581122022-11-30 04958112core:WithinOneYear2023-11-30 04958112core:WithinOneYear2022-11-30 04958112core:AfterOneYear2023-11-30 04958112core:AfterOneYear2022-11-30 04958112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04958112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04958112core:PreviouslyStatedAmount2023-11-30 04958112core:PreviouslyStatedAmount2022-11-30 04958112business:SmallEntities2022-12-012023-11-30 04958112countries:EnglandWales2022-12-012023-11-30 04958112core:LandBuildings2022-12-012023-11-30 04958112core:FurnitureFittings2022-12-012023-11-30 04958112core:LandBuildings2022-11-30 04958112core:FurnitureFittings2022-11-30 04958112core:LandBuildings2023-11-30 04958112core:FurnitureFittings2023-11-30 049581122021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04958112 (England and Wales)
Kent Care Training Associates Ltd Unaudited accounts for the year ended 30 November 2023
Kent Care Training Associates Ltd Unaudited accounts Contents
Page
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Kent Care Training Associates Ltd Company Information for the year ended 30 November 2023
Director
N Ahmed
Company Number
04958112 (England and Wales)
Registered Office
4 BEAUFORT HOUSE SIR THOMAS LONGLEY ROAD ROCHESTER KENT ME2 4FB
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Kent Care Training Associates Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,187 
130,187 
Current assets
Cash at bank and in hand
3,954 
3,059 
Creditors: amounts falling due within one year
(73,814)
(74,576)
Net current liabilities
(69,860)
(71,517)
Total assets less current liabilities
60,327 
58,670 
Creditors: amounts falling due after more than one year
(152,782)
(152,782)
Net liabilities
(92,455)
(94,112)
Capital and reserves
Profit and loss account
(92,455)
(94,112)
Shareholders' funds
(92,455)
(94,112)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
N Ahmed Director Company Registration No. 04958112
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Kent Care Training Associates Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kent Care Training Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 04958112. The registered office is 4 BEAUFORT HOUSE, SIR THOMAS LONGLEY ROAD, ROCHESTER, KENT, ME2 4FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provided for
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
130,187 
18,628 
148,815 
At 30 November 2023
130,187 
18,628 
148,815 
Depreciation
At 1 December 2022
- 
18,628 
18,628 
At 30 November 2023
- 
18,628 
18,628 
Net book value
At 30 November 2023
130,187 
- 
130,187 
At 30 November 2022
130,187 
- 
130,187 
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Kent Care Training Associates Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
51 
- 
Taxes and social security
150 
300 
Other creditors
1,200 
1,200 
Loans from directors
72,413 
73,076 
73,814 
74,576 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
152,782 
152,782 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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