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Company Registration No. SC515816 (Scotland)
Kerr Home Care Ltd Unaudited accounts for the year ended 30 September 2024
Kerr Home Care Ltd Unaudited accounts Contents
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Kerr Home Care Ltd Company Information for the year ended 30 September 2024
Director
Mrs Anne Kerr
Company Number
SC515816 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Kerr Home Care Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,360 
30,295 
Current assets
Cash at bank and in hand
230,622 
264,506 
Creditors: amounts falling due within one year
(53,257)
(50,412)
Net current assets
177,365 
214,094 
Total assets less current liabilities
200,725 
244,389 
Creditors: amounts falling due after more than one year
(8,656)
(19,305)
Net assets
192,069 
225,084 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,969 
224,984 
Shareholders' funds
192,069 
225,084 
For the year ending 30 September 2024 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.
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 31 January 2025 and were signed on its behalf by
Mrs Anne Kerr Director Company Registration No. SC515816
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Kerr Home Care Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kerr Home Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC515816. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduce balance
Motor vehicles
25% reduce balance
Fixtures & fittings
25% reduce balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
5,753 
At 30 September 2024
5,753 
Amortisation
At 1 October 2023
5,753 
At 30 September 2024
5,753 
Net book value
At 30 September 2024
- 
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Kerr Home Care Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
19,385 
39,219 
6,529 
65,133 
Additions
853 
- 
- 
853 
At 30 September 2024
20,238 
39,219 
6,529 
65,986 
Depreciation
At 1 October 2023
18,504 
9,805 
6,529 
34,838 
Charge for the year
434 
7,354 
- 
7,788 
At 30 September 2024
18,938 
17,159 
6,529 
42,626 
Net book value
At 30 September 2024
1,300 
22,060 
- 
23,360 
At 30 September 2023
881 
29,414 
- 
30,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Taxes and social security
42,609 
39,764 
53,257 
50,412 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,656 
19,305 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 8 (2023: 10).
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