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
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
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
KEEVA CARE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
11,394
14,076
Cash at bank and in hand
(11,861)
6,402
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)
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
KEEVA CARE LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
KEEVA CARE LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
48,077
1,127
Accrued income and prepayments
4,467
4,467
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68,442
11,524
Loans from directors
64,410
10,440
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 42 (2023: 32).