11880209falseHealthcare Services Support2023-03-312024-03-30http://www.companieshouse.gov.uk/2023-03-30http://www.companieshouse.gov.uk/cd:Director12023-03-312024-03-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-312024-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-312024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-30http://www.companieshouse.gov.uk/2023-03-312024-03-30http://www.companieshouse.gov.uk/2023-03-30http://www.companieshouse.gov.uk/cd:FRS1022023-03-312024-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-312024-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-312024-03-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11880209

NKEDISCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/03/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

NKEDISCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
DIRECTORS
Regina SANDFORD
REGISTERED OFFICE
18 Mowbray Road
Southampton
SO19 8GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11880209
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

NKEDISCARE LTD

ACCOUNTS
FOR THEYEARENDED30/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NKEDISCARE LTD

BALANCE SHEET AT 30/03/2024
20242023
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year325,50514,574
NET CURRENT LIABILITIES(25,505)(14,574)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,505)(14,574)
CREDITORS: Amounts falling due after more than one year4(25,000)(25,000)
NET (LIABILITIES) / ASSETS(505)10,426
CAPITAL AND RESERVES
Profit and loss account(505)10,426
SHAREHOLDERS' FUNDS(505)10,426
For the year ending 30/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Regina SANDFORD
Director

NKEDISCARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts25,50514,574
25,50514,574
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££