1 October 2023 false No description of principal activity Taxfiler 2024.6 14332303business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143323032023-09-30 143323032023-10-012024-09-30 14332303business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14332303business:FilletedAccounts2023-10-012024-09-30 143323032024-09-30 14332303business:Director12023-10-012024-09-30 14332303business:RegisteredOffice2023-10-012024-09-30 14332303core:WithinOneYear2024-09-30 14332303core:WithinOneYear2023-09-30 143323032023-09-30 14332303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14332303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14332303core:PreviouslyStatedAmount2024-09-30 14332303core:PreviouslyStatedAmount2023-09-30 14332303business:SmallEntities2023-10-012024-09-30 14332303countries:EnglandWales2023-10-012024-09-30 143323032022-09-022023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14332303 (England and Wales)
KINDLYCARE LTD Unaudited accounts for the year ended 30 September 2024
KINDLYCARE LTD Unaudited accounts Contents
Page
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KINDLYCARE LTD Company Information for the year ended 30 September 2024
Director
Bashir Hassan Abade
Company Number
14332303 (England and Wales)
Registered Office
78-86 PENNYWELL ROAD OLD MARKET BRISTOL BS5 0TG ENGLAND
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KINDLYCARE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,836)
(6,389)
Net current liabilities
(4,836)
(6,389)
Net liabilities
(4,836)
(6,389)
Capital and reserves
Profit and loss account
(4,836)
(6,389)
Shareholders' funds
(4,836)
(6,389)
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 his 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 20 April 2025 and were signed on its behalf by
Bashir Hassan Abade Director Company Registration No. 14332303
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KINDLYCARE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KINDLYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14332303. The registered office is 78-86 PENNYWELL ROAD, OLD MARKET, BRISTOL, BS5 0TG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,091 
4,644 
Other creditors
1,745 
1,745 
4,836 
6,389 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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