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Company Registration No. 05840776 (England and Wales)
J K Care Limited Unaudited accounts for the year ended 30 September 2024
J K Care Limited Unaudited accounts Contents
Page
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J K Care Limited Company Information for the year ended 30 September 2024
Director
Karthika Kaneshanathan
Company Number
05840776 (England and Wales)
Registered Office
108 FAIRMILE LANE COBHAM SURREY KT11 2BX
Accountants
Tax Whizz Greencoat House, First Floor 259 Stratford Road Birmingham West Midlands B11 1QS
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J K Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,786 
30,949 
Cash at bank and in hand
- 
5,556 
24,786 
36,505 
Creditors: amounts falling due within one year
(19,949)
(29,998)
Net current assets
4,837 
6,507 
Net assets
4,837 
6,507 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,837 
5,507 
Shareholders' funds
4,837 
6,507 
For the year ending 30 September 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 25 November 2024 and were signed on its behalf by
Karthika Kaneshanathan Director Company Registration No. 05840776
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J K Care Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J K Care Limited is a private company, limited by shares, registered in England and Wales, registration number 05840776. The registered office is 108 FAIRMILE LANE, COBHAM, SURREY, KT11 2BX.
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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
24,422 
30,949 
Other debtors
364 
- 
24,786 
30,949 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22 
- 
Trade creditors
561 
1,576 
Taxes and social security
19,366 
19,366 
Other creditors
- 
9,056 
19,949 
29,998 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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J K Care Limited Notes to the Accounts for the year ended 30 September 2024
7
Controlling party
Greenacres Nurseries Limited
8
Average number of employees
During the year the average number of employees was 0 (2023: 19).
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