Registered number
06380718
Kathcare Limited
Report and Accounts
30 September 2024
Kathcare Limited
Registered number: 06380718
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 131,732 104,135
Current assets
Stocks 13,255 5,126
Debtors 4 57,994 89,267
Cash at bank and in hand 8,290 33,345
79,539 127,738
Creditors: amounts falling due within one year 5 (6,119) (11,066)
Net current assets 73,420 116,672
Total assets less current liabilities 205,152 220,807
Creditors: amounts falling due after more than one year 6 (21,911) (68,313)
Net assets 183,241 152,494
Capital and reserves
Called up share capital 1 1
Profit and loss account 183,240 152,493
Shareholder's funds 183,241 152,494
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Morenike Abisoye Olukemi Osuide
Director
Approved by the board on 28 January 2025
Kathcare Limited 06380718 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mrs Morenike Abisoye Olukemi Osuide No description of principal activity 06380718 core:WithinOneYear 2023-09-30 06380718 core:AfterOneYear 2023-09-30 06380718 core:ShareCapital 2023-09-30 06380718 core:RetainedEarningsAccumulatedLosses 2023-09-30 06380718 2023-10-01 2024-09-30 06380718 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06380718 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06380718 bus:Director40 2023-10-01 2024-09-30 06380718 bus:FRS102 2023-10-01 2024-09-30 06380718 bus:FilletedAccounts 2023-10-01 2024-09-30 06380718 2024-09-30 06380718 core:WithinOneYear 2024-09-30 06380718 core:AfterOneYear 2024-09-30 06380718 core:ShareCapital 2024-09-30 06380718 core:RetainedEarningsAccumulatedLosses 2024-09-30 06380718 2023-09-30 iso4217:GBP xbrli:pure