KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Company Registration Number:
11167132 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Kingsley Ewang
Registered office: 18
Park Mill Drive
Leeds
England
LS12 3UG
Company Registration Number: 11167132 (England and Wales)

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company is the provision of health and social care services.

Political and charitable donations

No political or charitable donations were made in the period.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Kingsley Ewang

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Kingsley Ewang
Status: Director

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 22,125 50,980
Cost of sales - ( 13 )
Gross Profit or (Loss) 22,125 50,967
Administrative Expenses ( 31,199 ) ( 43,819 )
Operating Profit or (Loss) ( 9,074 ) 7,148
Profit or (Loss) Before Tax ( 9,074 ) 7,148
Tax on Profit - ( 1,358 )
Profit or (Loss) for Period ( 9,074 ) 5,790

The notes form part of these financial statements

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,712
Cash at bank and in hand: 10 93
Total current assets: 10 4,805
Prepayments and accrued income: 2,906
Net current assets (liabilities): 10 7,711
Total assets less current liabilities: 10 7,711
Creditors: amounts falling due after more than one year: 5 ( 1,027 )
Accruals and deferred income: ( 2,358 ) ( 1,920 )
Total net assets (liabilities): ( 3,375 ) 5,791

The notes form part of these financial statements

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,376 ) 5,790
Shareholders funds: ( 3,375 ) 5,791

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Kingsley Ewang
Status: Director

The notes form part of these financial statements

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amount received for services provided.

    No trade discounts were offered in the period.

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 4,712
Total 4,712
Debtors due after more than one year: 4,712

KINGSLEY EWANG HEALTHCARE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,027
Total 1,027