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Company Registration No. 09233704 (England and Wales)
Kevin O'Hare Services Ltd Unaudited accounts for the year ended 30 September 2024
Kevin O'Hare Services Ltd Unaudited accounts Contents
Page
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Kevin O'Hare Services Ltd Company Information for the year ended 30 September 2024
Directors
Kevin O'Hare Kathryn Jane O'Hare
Company Number
09233704 (England and Wales)
Registered Office
COCKEN COTTAGE GREAT LUMLEY CHESTER LE STREET Co DURHAM DH3 4EW United Kingdom
Accountants
WRENSFIELD LTD SUITE 60, 17 HOLYWELL HILL ST ALBANS HERTS AL1 1DT
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Kevin O'Hare Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,515 
15,303 
Current assets
Debtors
166,331 
217,612 
Cash at bank and in hand
6,375 
12,803 
172,706 
230,415 
Creditors: amounts falling due within one year
(111,553)
(159,389)
Net current assets
61,153 
71,026 
Total assets less current liabilities
205,668 
86,329 
Creditors: amounts falling due after more than one year
(102,031)
(16,331)
Provisions for liabilities
Deferred tax
(33,779)
- 
Net assets
69,858 
69,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,758 
69,898 
Shareholders' funds
69,858 
69,998 
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 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 the year in accordance with Section 444(2A).
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 26 March 2025 and were signed on its behalf by
Kevin O'Hare Director Company Registration No. 09233704
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Kevin O'Hare Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kevin O'Hare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09233704. The registered office is COCKEN COTTAGE, GREAT LUMLEY, CHESTER LE STREET, Co DURHAM, DH3 4EW, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Hire Purchase and Leasing commitments
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Kevin O'Hare Services Ltd Notes to the Accounts for the year ended 30 September 2024
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
106,932 
Additions
164,500 
Disposals
(33,000)
At 30 September 2024
238,432 
Depreciation
At 1 October 2023
91,629 
Charge for the year
32,235 
On disposals
(29,947)
At 30 September 2024
93,917 
Net book value
At 30 September 2024
144,515 
At 30 September 2023
15,303 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
133,160 
9,405 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Transactions with related parties
At the balance sheet date the company owed Bishops Gate Property Group Ltd £18,657 (2023: £27,114). This company is under common control. The rate of interest charged is 0% and is payable on demand. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. The company was also owed £1,771 (2023: £1,188) by SAJAKA LLP . This company is under common control.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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