CAROCHIKO LIMITED

Company Registration Number:
13649987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CAROCHIKO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAROCHIKO LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Caroline Chikowore
Registered office: 18
Hoyle Mill Road
Barnsley
England
S70 3EL
Company Registration Number: 13649987 (England and Wales)

CAROCHIKO LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Caroline Chikowore

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Caroline Chikowore
Status: Director

CAROCHIKO LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,238 3,395
Total current assets: 1,238 3,395
Creditors: amounts falling due within one year: 4 ( 549 ) ( 2,545 )
Net current assets (liabilities): 689 850
Total assets less current liabilities: 689 850
Total net assets (liabilities): 689 850

The notes form part of these financial statements

CAROCHIKO LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 688 849
Shareholders funds: 689 850

For the year ending 30 September 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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Caroline Chikowore
Status: Director

The notes form part of these financial statements

CAROCHIKO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

CAROCHIKO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CAROCHIKO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CAROCHIKO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 549 2,545
Total 549 2,545