K V Care Ltd Filleted Accounts Cover
K V Care Ltd
Company No. 11191099
Unaudited Accounts
29 February 2024
K V Care Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11191099
2024
£
£
Fixed assets
2,298-
Current assets
146,528111,119
Prepayments and accrued income
1,731933
Creditors: Amounts falling due within one year
(49,323)
(25,721)
Net current assets
98,93686,330
Total assets less current liabilities
101,23486,330
Creditors: Amounts falling due after more than one year
(6,300)
(15,354)
Accruals and deferred income
(498)
-
94,43670,976
Capital and reserves
94,436
70,976
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
33
27
3
Advances and credits to directors
2024
£
Advanced in the period
2,510
At 29 February 2024
2,510
4
General information
K V Care Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11191099
Its registered office is:
Office G7
Independant House
OL10 4HF
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2024 and signed on its behalf by:
Katy Thorp - Director
K V Care Ltd1119109929 February 202401 March 2023false16 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Domiciliary Care. 111910992023-03-012024-02-29111910992024-02-29111910990001-01-0111191099core:WithinOneYear2024-02-2911191099core:WithinOneYear0001-01-0111191099core:AfterOneYear2024-02-2911191099core:AfterOneYear0001-01-01111910990001-01-010001-01-0111191099countries:UnitedKingdom2023-03-012024-02-2911191099bus:RegisteredOffice2023-03-012024-02-29111910992023-03-0111191099bus:Micro-entities2023-03-012024-02-2911191099bus:FullAccounts2023-03-012024-02-2911191099bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911191099bus:Director12023-03-012024-02-2911191099bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure