Company Registration No. 12376946 (England and Wales)
KARE2 LIMITED
Unaudited accounts
for the year ended 31 December 2024
KARE2 LIMITED
Unaudited accounts
Contents
KARE2 LIMITED
Company Information
for the year ended 31 December 2024
Director
LISTRA CAROL DANIEL
Company Number
12376946 (England and Wales)
Registered Office
9 ERIC ROAD
DOVER
CT17 0TE
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
KARE2 LIMITED
Accountants' report
Accountants' report to the director of KARE2 LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KARE2 LIMITED for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KARE2 LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KARE2 LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KARE2 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KARE2 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KARE2 LIMITED. You consider that KARE2 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KARE2 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
7 January 2025
KARE2 LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(1,611)
(1,611)
Net current liabilities
(1,511)
(1,511)
Total assets less current liabilities
(1,511)
(1,511)
Creditors: amounts falling due after more than one year
(9,626)
(9,626)
Net liabilities
(11,137)
(11,137)
Called up share capital
1
1
Profit and loss account
(11,138)
(11,138)
Shareholders' funds
(11,137)
(11,137)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 January 2025 and were signed on its behalf by
LISTRA CAROL DANIEL
Director
Company Registration No. 12376946
KARE2 LIMITED
Notes to the Accounts
for the year ended 31 December 2024
KARE2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12376946. The registered office is 9 ERIC ROAD, DOVER, CT17 0TE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,611
1,611
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).