KEY CARE AND SUPPORT LTD

Company Registration Number:
05836394 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KEY CARE AND SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

KEY CARE AND SUPPORT LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 223,468 79,646
Total fixed assets: 223,468 79,646
Current assets
Stocks: 25,905 25,905
Debtors: 4 361,047 786,819
Cash at bank and in hand: 24,849 28,053
Total current assets: 411,801 840,777
Creditors: amounts falling due within one year:   (219,310) (345,870)
Net current assets (liabilities): 192,491 494,907
Total assets less current liabilities: 415,959 574,553
Total net assets (liabilities): 415,959 574,553
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 390,959 549,553
Shareholders funds: 415,959 574,553

The notes form part of these financial statements

KEY CARE AND SUPPORT LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Ian Finch
Status: Director

The notes form part of these financial statements

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 115 115

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 193,606
Additions 162,489
At 30 June 2024 356,095
Depreciation
At 01 July 2023 113,960
Charge for year 18,667
At 30 June 2024 132,627
Net book value
At 30 June 2024 223,468
At 30 June 2023 79,646

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0