Company Registration No. 9222596 (England and Wales)
J.K CARE SERVICE LIMITED
Unaudited accounts
for the year ended 30 September 2024
J.K CARE SERVICE LIMITED
Unaudited accounts
Contents
J.K CARE SERVICE LIMITED
Company Information
for the year ended 30 September 2024
Company Number
9222596 (England and Wales)
Registered Office
121 MALHAM ROAD
LONDON
SE23 1AL
Accountants
CLEWOOD & CO.
4th Floor
18 St. Cross Street
London
EC1N 8UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
J.K CARE SERVICE LIMITED
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J.K CARE SERVICE LIMITED for the year ended
30 September 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO.
Chartered Certified Accountants
4th Floor
18 St. Cross Street
London
EC1N 8UN
29 November 2029
J.K CARE SERVICE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
2,410
3,710
Cash at bank and in hand
5,113
9,940
Creditors: amounts falling due within one year
(3,889)
(4,949)
Net current assets
1,224
4,991
Called up share capital
100
100
Profit and loss account
3,534
8,601
Shareholders' funds
3,634
8,701
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 his 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 29 November 2024 and were signed on its behalf by
Mr Julius Kattah
Director
Company Registration No. 9222596
J.K CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
J.K CARE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9222596. The registered office is 121 MALHAM ROAD, LONDON, SE23 1AL.
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:
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,440
950
5,390
At 30 September 2024
4,440
950
5,390
At 1 October 2023
1,110
570
1,680
Charge for the year
1,110
190
1,300
At 30 September 2024
2,220
760
2,980
At 30 September 2024
2,220
190
2,410
At 30 September 2023
3,330
380
3,710
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,889
4,949
J.K CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).