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Company Registration No. 11407282 (England and Wales)
AMKAY CARE SUPPORT LIMITED Unaudited accounts for the year ended 30 June 2024
AMKAY CARE SUPPORT LIMITED Unaudited accounts Contents
Page
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AMKAY CARE SUPPORT LIMITED Company Information for the year ended 30 June 2024
Directors
Junior Charles Kamombe Junior Kamombe
Company Number
11407282 (England and Wales)
Registered Office
1 Glenham Way Chadderton Oldham ol9 8bw
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AMKAY CARE SUPPORT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,655 
- 
Current assets
Debtors
100,139 
90,756 
Cash at bank and in hand
826 
16 
100,965 
90,772 
Creditors: amounts falling due within one year
(102,980)
(91,362)
Net current liabilities
(2,015)
(590)
Net liabilities
(360)
(590)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(420)
(650)
Shareholders' funds
(360)
(590)
For the year ending 30 June 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.
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 9 May 2025 and were signed on its behalf by
Junior Charles Kamombe Director Company Registration No. 11407282
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AMKAY CARE SUPPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AMKAY CARE SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11407282. The registered office is 1 Glenham Way, Chadderton , Oldham, ol9 8bw.
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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
1,241 
At 30 June 2024
1,241 
Depreciation
Charge for the year
(414)
At 30 June 2024
(414)
Net book value
At 30 June 2024
1,655 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100,139 
90,756 
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AMKAY CARE SUPPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,611 
35,410 
Taxes and social security
64,069 
55,652 
Accruals
300 
300 
102,980 
91,362 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Junior Charles Kamombe
Junior Charles Kamombe
67,927 
32,016 
25,000 
74,943 
67,927 
32,016 
25,000 
74,943 
8
Average number of employees
During the year the average number of employees was 1 (2023: 9).
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