Company Registration No. 09371747 (England and Wales)
KAVICARE LIMITED
Unaudited accounts
for the year ended 31 January 2025
KAVICARE LIMITED
Unaudited accounts
Contents
KAVICARE LIMITED
Company Information
for the year ended 31 January 2025
Directors
Kayode Awoniyi ADEOSUN
Victoria Abeke Adeosun
Company Number
09371747 (England and Wales)
Registered Office
59 WALLINGTON WAY
FROME
SOMERSET
BA11 3NF
Accountants
Johnson Olanrewaju
High Glory Associates
10 Riverdale Road
Kent
BEXLEY
Dartford, Kent
DA5 1QZ
KAVICARE LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
-
61
Creditors: amounts falling due within one year
(1,759)
(1,564)
Net current liabilities
(1,759)
(1,503)
Net liabilities
(1,759)
(1,503)
Called up share capital
100
100
Profit and loss account
(1,859)
(1,603)
Shareholders' funds
(1,759)
(1,503)
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 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 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 of Directors and authorised for issue on 5 April 2025 and were signed on its behalf by
Kayode Awoniyi ADEOSUN
Director
Company Registration No. 09371747
KAVICARE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
KAVICARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09371747. The registered office is 59 WALLINGTON WAY, FROME, SOMERSET, BA11 3NF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,659
1,414
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).