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Registered number: 10659455
Khan Care Ltd
Financial Statements
For The Year Ended 30 March 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 10659455
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 482,636 517,110
Tangible Assets 5 45,460 55,880
528,096 572,990
CURRENT ASSETS
Stocks 6 36,000 35,860
Debtors 7 133,622 146,283
Cash at bank and in hand 128,208 55,402
297,830 237,545
Creditors: Amounts Falling Due Within One Year 8 (257,361 ) (245,174 )
NET CURRENT ASSETS (LIABILITIES) 40,469 (7,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 568,565 565,361
Creditors: Amounts Falling Due After More Than One Year 9 (320,095 ) (363,804 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (10,460 ) (10,323 )
NET ASSETS 238,010 191,234
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and Loss Account 237,910 191,134
SHAREHOLDERS' FUNDS 238,010 191,234
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Page 2
For the year ending 30 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M T Khan
Director
18th November 2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Khan Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10659455 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% reducing balance
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.6. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was 9 (2023: 9)
9 9
4. Intangible Assets
Goodwill
£
Cost
As at 31 March 2023 689,489
As at 30 March 2024 689,489
Amortisation
As at 31 March 2023 172,379
Provided during the period 34,474
As at 30 March 2024 206,853
Net Book Value
As at 30 March 2024 482,636
As at 31 March 2023 517,110
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 31 March 2023 2,750 5,301 13,495 85,897 107,443
Additions 1,930 - - - 1,930
As at 30 March 2024 4,680 5,301 13,495 85,897 109,373
Depreciation
As at 31 March 2023 1,204 3,064 3,374 43,921 51,563
Provided during the period 869 559 2,530 8,392 12,350
As at 30 March 2024 2,073 3,623 5,904 52,313 63,913
...CONTINUED
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Net Book Value
As at 30 March 2024 2,607 1,678 7,591 33,584 45,460
As at 31 March 2023 1,546 2,237 10,121 41,976 55,880
6. Stocks
2024 2023
£ £
Materials 36,000 35,860
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 95,604 100,129
Prepayments and accrued income 3,307 3,928
VAT 34,711 42,126
Other taxes and social security - 100
133,622 146,283
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 111,337 117,001
Bank loans and overdrafts 44,497 43,691
Corporation tax 44,122 22,067
Other taxes and social security 200 -
Other creditors 263 384
Accruals and deferred income 2,193 2,018
Directors' loan accounts 54,749 60,013
257,361 245,174
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 320,095 363,804
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2024 2023
£ £
Bank loans - 185,200
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10. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured. This is secured by a fixed and floating charge over the assets of the company.
2024 2023
£ £
Bank loans and overdrafts 335,497 368,691
11. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
12. Related Party Transactions
Dividends of £43,000 were paid to a director during the year. (2023:£30,000l). 
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