1 May 2023 false No description of principal activity Taxfiler 2024.5 11297483business:PrivateLimitedCompanyLtd2023-05-012024-04-30 112974832023-04-30 112974832023-05-012024-04-30 11297483business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11297483business:FilletedAccounts2023-05-012024-04-30 112974832024-04-30 11297483business:Director12023-05-012024-04-30 112974832023-04-30 11297483core:WithinOneYear2024-04-30 11297483core:WithinOneYear2023-04-30 11297483core:AfterOneYear2024-04-30 11297483core:AfterOneYear2023-04-30 11297483core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11297483core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11297483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11297483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11297483core:PreviouslyStatedAmount2024-04-30 11297483core:PreviouslyStatedAmount2023-04-30 11297483business:SmallEntities2023-05-012024-04-30 11297483countries:EnglandWales2023-05-012024-04-30 11297483core:ComputerEquipment2023-05-012024-04-30 11297483core:FurnitureFittings2023-04-30 11297483core:ComputerEquipment2023-04-30 11297483core:FurnitureFittings2024-04-30 11297483core:ComputerEquipment2024-04-30 11297483core:FurnitureFittings2023-05-012024-04-30 112974832022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11297483 (England and Wales)
Kjd Care Limited Unaudited accounts for the year ended 30 April 2024
Kjd Care Limited Unaudited accounts Contents
Page
- 2 -
Kjd Care Limited Company Information for the year ended 30 April 2024
Director
Janet Olutu-Adegbuyi
Company Number
11297483 (England and Wales)
- 3 -
Kjd Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,485 
Current assets
Debtors
316,541 
126,908 
Cash at bank and in hand
72,936 
90,055 
389,477 
216,963 
Creditors: amounts falling due within one year
(116,792)
(37,903)
Net current assets
272,685 
179,060 
Total assets less current liabilities
272,685 
183,545 
Creditors: amounts falling due after more than one year
- 
(20,000)
Net assets
272,685 
163,545 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
272,684 
163,544 
Shareholders' funds
272,685 
163,545 
For the year ending 30 April 2024 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 4 September 2024 and were signed on its behalf by
Janet Olutu-Adegbuyi Director Company Registration No. 11297483
- 4 -
Kjd Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kjd Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11297483.
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:
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,526 
13,778 
21,304 
At 30 April 2024
7,526 
13,778 
21,304 
Depreciation
At 1 May 2023
5,646 
11,173 
16,819 
Charge for the year
1,882 
2,603 
4,485 
At 30 April 2024
7,528 
13,776 
21,304 
Net book value
At 30 April 2024
(2)
2 
- 
At 30 April 2023
1,880 
2,605 
4,485 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
216,696 
126,908 
Other debtors
99,845 
- 
316,541 
126,908 
- 5 -
Kjd Care Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9,311 
Taxes and social security
114,706 
26,506 
Accruals
2,086 
2,086 
116,792 
37,903 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
20,000 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
- 6 -