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Registered number: 07852156

K P R Care Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

K P R Care Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
K Read
R Z Read
SECRETARY
K Read
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Marsh Barton
Exeter
EX2 8LB
EX2 8LB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852156
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

K P R Care Services Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
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-

K P R Care Services Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,865313,278
CURRENT ASSETS
Debtors4590,24534,618
Cash at bank and in hand308,379448,849
898,624483,467
CREDITORS: Amounts falling due within one year5163,175162,383
NET CURRENT ASSETS735,449321,084
TOTAL ASSETS LESS CURRENT LIABILITIES765,314634,362
PROVISIONS FOR LIABILITIES AND CHARGES65,6756,323
NET ASSETS759,639628,039
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account759,539627,939
SHAREHOLDERS' FUNDS759,639628,039
For the year ending 31/01/2024 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 30/01/2025 and signed on their behalf by
.............................
K Read
Director

K P R Care Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1813

K P R Care Services Limited

3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/02/2023280,00081,55813,509375,067
Additions-6,542-6,542
Disposals(280,000)--(280,000)
At 31/01/2024-88,10013,509101,609
Depreciation
At 01/02/2023-55,3406,44961,789
For the year-8,1901,7659,955
At 31/01/2024-63,5308,21471,744
Net Book Amounts
At 31/01/2024-24,5705,29529,865
At 31/01/2023280,00026,2187,060313,278
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors46,59931,053
Other tax80,143-
Other debtors120,000-
Prepayments106,041-
Directors current account237,462-
590,24531,053
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax34,30979,384
PAYE control10,4328,917
Salaries and wages control-5,998
Directors current account-20,173
Bank Loan32,22543,511
Credit card1,066-
Other creditors - directors' withholding tax80,143-
Accruals5,0004,400
163,175162,383

K P R Care Services Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5,6756,323
5,6756,323
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100