K K CARE RECRUITMENT LTD

Company Registration Number:
08571941 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

K K CARE RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K K CARE RECRUITMENT LTD

Company Information

for the Period Ended 30 June 2024




Director: Margaret Ngankem Forbin
Registered office: 9 Puddlers Grove
Puddlers Grove
Wednesbury
England
WS10 7TE
Company Registration Number: 08571941 (England and Wales)

K K CARE RECRUITMENT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,657
Cash at bank and in hand: 15,584 32,609
Total current assets: 20,241 32,609
Creditors: amounts falling due within one year: 5 ( 1,388 ) ( 5,538 )
Net current assets (liabilities): 18,853 27,071
Total assets less current liabilities: 18,853 27,071
Creditors: amounts falling due after more than one year: 6 ( 15,968 ) ( 16,808 )
Total net assets (liabilities): 2,885 10,263

The notes form part of these financial statements

K K CARE RECRUITMENT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,884 10,262
Shareholders funds: 2,885 10,263

For the year ending 30 June 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.

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 7 July 2024
And Signed On Behalf Of The Board By:

Name: Margaret Ngankem Forbin
Status: Director

The notes form part of these financial statements

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 4,657
Total 4,657

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 840
Taxation and social security 548 5,538
Total 1,388 5,538

K K CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,968 16,808
Total 15,968 16,808