KIND COMMUNITY LTD

Company Registration Number:
12193204 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KIND COMMUNITY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KIND COMMUNITY LTD

Company Information

for the Period Ended 30 September 2023




Director: Caner Veli
Isabella Desmarais
Registered office: 45 Fitzroy Street
4th Floor, Silverstream House
45 Fitzroy Street, Fitzrovia
London
England
W1T 6EB
Company Registration Number: 12193204 (England and Wales)

KIND COMMUNITY LTD

Directors' Report Period Ended 30 September 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Caner Veli
Isabella Desmarais

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Caner Veli
Status: Director

KIND COMMUNITY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 46,465 125,386
Cost of Materials ( 45,920 ) -
Staff Costs ( 26,098 ) ( 28,298 )
Depreciation and Writeoffs ( 499 ) ( 499 )
Other charges ( 3,430 ) -
Tax on Profit ( 0 ) ( 3,060 )
Profit or (Loss) for Period ( 29,482 ) 93,529

KIND COMMUNITY LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 777 1,276
Current assets: 4,634 34,333
Prepayments and accrued income: 936
Creditors: amounts falling due within one year: ( 10,344 ) ( 18,616 )
Net current assets (liabilities): ( 5,710 ) 16,653
Total assets less current liabilities: ( 4,932 ) 17,930
Creditors: amounts falling due after more than one year: ( 6,930 ) ( 3,967 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,862 ) 13,963
Capital and reserves: ( 11,862 ) 13,963

KIND COMMUNITY LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Caner Veli
Status: Director

The notes form part of these financial statements

KIND COMMUNITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

KIND COMMUNITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No