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KENT CARERS SERVICES LTD

Registered Number
13473146
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

KENT CARERS SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

STEVENSON, Jane
WOLEDGE, Susan Joy

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13473146 (England and Wales)
KENT CARERS SERVICES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets48,9851,875
8,9851,875
Current assets
Debtors584,46316,354
Cash at bank and on hand12,75912,610
97,22228,964
Creditors amounts falling due within one year6(30,837)(8,337)
Net current assets (liabilities)66,38520,627
Total assets less current liabilities75,37022,502
Provisions for liabilities7(241)(356)
Net assets75,12922,146
Capital and reserves
Called up share capital100100
Profit and loss account75,02922,046
Shareholders' funds75,12922,146
The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2025, and are signed on its behalf by:
STEVENSON, Jane
Director
WOLEDGE, Susan Joy
Director

Registered Company No. 13473146
KENT CARERS SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment2525
2.Average number of employees

20242023
Average number of employees during the year2316
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 July 23-3,0933,093
Additions8,5341,57110,105
At 30 June 248,5344,66413,198
Depreciation and impairment
At 01 July 23-1,2181,218
Charge for year2,1338622,995
At 30 June 242,1332,0804,213
Net book value
At 30 June 246,4012,5848,985
At 30 June 23-1,8751,875
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables83,31013,782
Other debtors1,1532,122
Prepayments and accrued income-450
Total84,46316,354
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security23,6643,356
Other creditors2,4511,930
Accrued liabilities and deferred income4,7223,051
Total30,8378,337
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)241356
Total241356