1 February 2024 false No description of principal activity Taxfiler 2024.6 13853731business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138537312024-01-31 138537312024-02-012025-01-31 13853731business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13853731business:AbridgedAccounts2024-02-012025-01-31 138537312025-01-31 13853731business:Director12024-02-012025-01-31 13853731business:RegisteredOffice2024-02-012025-01-31 138537312024-01-31 13853731core:WithinOneYear2025-01-31 13853731core:WithinOneYear2024-01-31 13853731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13853731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13853731core:PreviouslyStatedAmount2025-01-31 13853731core:PreviouslyStatedAmount2024-01-31 13853731business:SmallEntities2024-02-012025-01-31 13853731countries:EnglandWales2024-02-012025-01-31 13853731core:PlantMachinery2024-02-012025-01-31 138537312023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13853731 (England and Wales)
KVN Care Ltd Unaudited accounts for the year ended 31 January 2025
KVN Care Ltd Unaudited accounts Contents
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KVN Care Ltd Company Information for the year ended 31 January 2025
Director
Parnita Nagi
Company Number
13853731 (England and Wales)
Registered Office
Regal Court Business Centre, 42-44 High Slough SL1 1EL GB
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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KVN Care Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,810 
2,369 
Current assets
Debtors
720 
3,397 
Cash at bank and in hand
5,426 
1,108 
6,146 
4,505 
Creditors: amounts falling due within one year
(108,417)
(115,582)
Net current liabilities
(102,271)
(111,077)
Net liabilities
(100,461)
(108,708)
Capital and reserves
Profit and loss account
(100,461)
(108,708)
Shareholders' funds
(100,461)
(108,708)
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 February 2025 and were signed on its behalf by
Parnita Nagi Director Company Registration No. 13853731
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KVN Care Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KVN Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853731. The registered office is Regal Court Business Centre, 42-44 High , Slough, SL1 1EL, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
3,949 
Additions
289 
At 31 January 2025
4,238 
Depreciation
At 1 February 2024
1,580 
Charge for the year
848 
At 31 January 2025
2,428 
Net book value
At 31 January 2025
1,810 
At 31 January 2024
2,369 
5
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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