BVK SOCIAL CARE LIMITED

Company Registration Number:
14036901 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BVK SOCIAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BVK SOCIAL CARE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Benedicta Kegeng
Registered office: 19
Caddie Road
Little Hulton
Manchester
Greater Manchester
England
M38 9BU
Company Registration Number: 14036901 (England and Wales)

BVK SOCIAL CARE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activities of the company is the provision of social care services to its clients.

Political and charitable donations

No political or charitable donations were made in the period.

Company policy on the employment of disabled persons

No disabled persons employed in the period.

Additional information

The accounts have been prepared on a going concern basis.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Benedicta Kegeng

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Benedicta Kegeng
Status: Director

BVK SOCIAL CARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 84,913 76,619
Staff Costs ( 22,103 ) ( 16,145 )
Other charges ( 56,955 ) ( 43,394 )
Tax on Profit ( 1,464 ) ( 4,270 )
Profit or (Loss) for Period 4,391 12,810

BVK SOCIAL CARE LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Current assets: 20,855 18,828
Creditors: amounts falling due within one year: ( 3,210 ) ( 6,017 )
Net current assets (liabilities): 17,645 12,811
Total assets less current liabilities: 17,645 12,811
Total net assets (liabilities): 17,645 12,811
Capital and reserves: 17,645 12,811

BVK SOCIAL CARE LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Benedicta Kegeng
Status: Director

The notes form part of these financial statements

BVK SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

BVK SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No