KINCARE HEALTH SOLUTIONS LTD

Company Registration Number:
SC666992 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KINCARE HEALTH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KINCARE HEALTH SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Joyce Mudzungudzi
Moreblessing Mudzungudzi
Registered office: 76b
Craigour Drive
Edinburgh
Lothian
GB-SCT
EH17 7NT
Company Registration Number: SC666992 (Scotland)

KINCARE HEALTH SOLUTIONS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company provide Home Care Domiciliary care in people's house.

Political and charitable donations

Non applicable at the moment

Additional information

We provide home care to elderly , +18 who have learning difficulties, palliative care people in their home. We also supporting in the community whenever they have activities that they need to attend, companionship, taking clients for shopping and holidays.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Joyce Mudzungudzi
Moreblessing Mudzungudzi

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Joyce Mudzungudzi
Status: Director

Name: Moreblessing Mudzungudzi
Status: Director

KINCARE HEALTH SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 1,248,391 584,762
Cost of sales ( 927,679 ) ( 429,245 )
Gross Profit or (Loss) 320,712 155,517
Distribution Costs ( 8,262 ) ( 0 )
Administrative Expenses ( 232,506 ) ( 168,880 )
Other operating income 0 -
Operating Profit or (Loss) 79,944 ( 13,363 )
Interest Payable and Similar Charges - ( 2,213 )
Profit or (Loss) Before Tax 79,944 ( 15,576 )
Profit or (Loss) for Period 79,944 ( 15,576 )

The notes form part of these financial statements

KINCARE HEALTH SOLUTIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 43,073 37,528
Total fixed assets: 43,073 37,528
Current assets
Stocks: 0 0
Debtors: 5 242,722 8,083
Cash at bank and in hand: 21,352 27,295
Total current assets: 264,074 35,378
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 190,854 ) ( 55,392 )
Net current assets (liabilities): 73,220 ( 20,014 )
Total assets less current liabilities: 116,293 17,514
Creditors: amounts falling due after more than one year: 7 ( 58,968 ) ( 40,133 )
Total net assets (liabilities): 57,325 ( 22,619 )

The notes form part of these financial statements

KINCARE HEALTH SOLUTIONS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,324 ( 22,620 )
Shareholders funds: 57,325 ( 22,619 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Joyce Mudzungudzi
Status: Director

Name: Moreblessing Mudzungudzi
Status: Director

The notes form part of these financial statements

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised the moment the Care service is provided

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 25 15

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 August 2023 740 41,715 42,455
Additions 0 21,398 21,398
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers 0 - 0
At 31 July 2024 740 63,113 63,853
Depreciation
At 01 August 2023 21 4,906 4,927
Charge for year 21 15,832 15,853
On disposals - - -
Other adjustments - - -
At 31 July 2024 42 20,738 20,780
Net book value
At 31 July 2024 698 42,375 43,073
At 31 July 2023 719 36,809 37,528

2 Vehicles were added this year.

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 209,640 0
Prepayments and accrued income 21,282 7,443
Other debtors 11,800 640
Total 242,722 8,083
Debtors due after more than one year: 0 0

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 13,587
Taxation and social security 92,411 31,679
Other creditors 84,856 23,713
Total 190,854 55,392

KINCARE HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 45,380 40,133
Other creditors 13,588
Total 58,968 40,133