Company Registration No. 09426748 (England and Wales)
HK-CARE CONSULTING LIMITED
Unaudited accounts
for the year ended 28 February 2025
HK-CARE CONSULTING LIMITED
Unaudited accounts
Contents
HK-CARE CONSULTING LIMITED
Company Information
for the year ended 28 February 2025
Directors
KAMBADZA, Hellena
NDLOVU, Sindiso Cindirella
BASERA Tapiwa Robert
Company Number
09426748 (England and Wales)
Registered Office
Unit 116
Greenacres, 7 The Sidings, Birstall
Leicester
Leicestershire
LE4 3BR
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
HK-CARE CONSULTING LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
102,202
13,559
Cash at bank and in hand
4,048
12,845
Creditors: amounts falling due within one year
(138,343)
(406,830)
Net current assets/(liabilities)
250,761
(93,452)
Total assets less current liabilities
352,963
(79,893)
Creditors: amounts falling due after more than one year
(147,474)
-
Net assets/(liabilities)
205,489
(79,893)
Called up share capital
100
100
Profit and loss account
205,389
(79,993)
Shareholders' funds
205,489
(79,893)
For the year ending 28 February 2025 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 June 2025 and were signed on its behalf by
BASERA Tapiwa Robert
Director
Company Registration No. 09426748
HK-CARE CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
HK-CARE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09426748. The registered office is Unit 116, Greenacres, 7 The Sidings, Birstall, Leicester, Leicestershire, LE4 3BR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
651
14,490
3,987
19,128
Additions
11,598
89,730
1,306
102,634
At 28 February 2025
12,249
104,220
5,293
121,762
At 1 March 2024
102
5,084
383
5,569
Charge for the year
654
12,079
1,258
13,991
At 28 February 2025
756
17,163
1,641
19,560
At 28 February 2025
11,493
87,057
3,652
102,202
At 29 February 2024
549
9,406
3,604
13,559
HK-CARE CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
354,688
289,587
Accrued income and prepayments
9,937
6,019
Other debtors
16,098
4,827
6
Investments held as current assets
2025
2024
Listed investments
4,333
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
123,979
Taxes and social security
122,118
70,975
Other creditors
13,265
27,269
Loans from directors
-
180,516
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
119,466
-
9
Average number of employees
During the year the average number of employees was 118 (2024: 46).