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S K CARE SERVICES LTD

Registered Number
11775898
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

S K CARE SERVICES LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

KUNDAP, Sophie

Registered Address

24 Whittington Road
Bristol
BS16 2PU

Registered Number

11775898 (England and Wales)
S K CARE SERVICES LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,9601,713
1,9601,713
Current assets
Debtors4150-
Cash at bank and on hand44,69826,616
44,84826,616
Creditors amounts falling due within one year5(16,618)(18,390)
Net current assets (liabilities)28,2308,226
Total assets less current liabilities30,1909,939
Creditors amounts falling due after one year6-(4,271)
Provisions for liabilities7(490)(428)
Net assets29,7005,240
Capital and reserves
Called up share capital11
Profit and loss account29,6995,239
Shareholders' funds29,7005,240
The financial statements were approved and authorised for issue by the Director on 6 May 2025, and are signed on its behalf by:
KUNDAP, Sophie
Director
Registered Company No. 11775898
S K CARE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2025

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year1110
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 242,4682,468
Additions874874
At 31 January 253,3423,342
Depreciation and impairment
At 01 February 24755755
Charge for year627627
At 31 January 251,3821,382
Net book value
At 31 January 251,9601,960
At 31 January 241,7131,713
4.Debtors: amounts due within one year

2025

2024

££
Other debtors150-
Total150-
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts-9,053
Taxation and social security6,2152,757
Other creditors9,8035,802
Accrued liabilities and deferred income600778
Total16,61818,390
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-4,271
Total-4,271
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)490428
Total490428
8.Directors advances, credits and guarantees
At the balance sheet date, the company owes to the director an amount of £9,132. (2024: £3,216 Cr)