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Company Registration No. 12436587 (England and Wales)
KEEVA CARE LTD Unaudited accounts for the year ended 31 March 2024
KEEVA CARE LTD Unaudited accounts Contents
Page
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KEEVA CARE LTD Company Information for the year ended 31 March 2024
Director
BLESSING ADA BAMISEDUN
Company Number
12436587 (England and Wales)
Registered Office
67-71 Lewisham High Street My Office Club Lewisham, Tower House LONDON SE13 5JX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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KEEVA CARE LTD Accountants' report
Accountants' report to the director of KEEVA CARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KEEVA CARE LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KEEVA CARE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KEEVA CARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KEEVA CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KEEVA CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KEEVA CARE LTD. You consider that KEEVA CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KEEVA CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 2 October 2024
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KEEVA CARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,394 
14,076 
Current assets
Debtors
53,544 
5,594 
Cash at bank and in hand
(11,861)
6,402 
41,683 
11,996 
Creditors: amounts falling due within one year
(133,752)
(22,864)
Net current liabilities
(92,069)
(10,868)
Total assets less current liabilities
(80,675)
3,208 
Creditors: amounts falling due after more than one year
(8,360)
(12,277)
Net liabilities
(89,035)
(9,069)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(89,037)
(9,071)
Shareholders' funds
(89,035)
(9,069)
For the year ending 31 March 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 3 October 2024 and were signed on its behalf by
BLESSING ADA BAMISEDUN Director Company Registration No. 12436587
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KEEVA CARE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KEEVA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12436587. The registered office is 67-71 Lewisham High Street, My Office Club Lewisham, Tower House, LONDON, SE13 5JX, ENGLAND.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,035 
4,350 
14,650 
3,399 
24,434 
Additions
2,485 
- 
- 
- 
2,485 
At 31 March 2024
4,520 
4,350 
14,650 
3,399 
26,919 
Depreciation
At 1 April 2023
1,221 
1,740 
4,460 
2,937 
10,358 
Charge for the year
904 
870 
2,930 
463 
5,167 
At 31 March 2024
2,125 
2,610 
7,390 
3,400 
15,525 
Net book value
At 31 March 2024
2,395 
1,740 
7,260 
(1)
11,394 
At 31 March 2023
814 
2,610 
10,190 
462 
14,076 
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KEEVA CARE LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,077 
1,127 
Accrued income and prepayments
4,467 
4,467 
Other debtors
1,000 
- 
53,544 
5,594 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
68,442 
11,524 
Other creditors
900 
900 
Loans from directors
64,410 
10,440 
133,752 
22,864 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,360 
12,277 
8
Average number of employees
During the year the average number of employees was 42 (2023: 32).
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