1 March 2024 false No description of principal activity Taxfiler 2024.6 09426748business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094267482024-02-29 094267482024-03-012025-02-28 09426748business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09426748business:FilletedAccounts2024-03-012025-02-28 094267482025-02-28 09426748business:Director12024-03-012025-02-28 09426748business:Director22024-03-012025-02-28 09426748business:Director32024-03-012025-02-28 09426748business:RegisteredOffice2024-03-012025-02-28 094267482024-02-29 09426748core:WithinOneYear2025-02-28 09426748core:WithinOneYear2024-02-29 09426748core:AfterOneYear2025-02-28 09426748core:AfterOneYear2024-02-29 09426748core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09426748core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09426748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09426748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09426748core:PreviouslyStatedAmount2025-02-28 09426748core:PreviouslyStatedAmount2024-02-29 09426748business:SmallEntities2024-03-012025-02-28 09426748countries:EnglandWales2024-03-012025-02-28 09426748core:PlantMachinery2024-02-29 09426748core:MotorVehicles2024-02-29 09426748core:ComputerEquipment2024-02-29 09426748core:PlantMachinery2024-03-012025-02-28 09426748core:MotorVehicles2024-03-012025-02-28 09426748core:ComputerEquipment2024-03-012025-02-28 09426748core:PlantMachinery2025-02-28 09426748core:MotorVehicles2025-02-28 09426748core:ComputerEquipment2025-02-28 094267482023-03-012024-02-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
HK-CARE CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,202 
13,559 
Current assets
Debtors
380,723 
300,533 
Investments
4,333 
- 
Cash at bank and in hand
4,048 
12,845 
389,104 
313,378 
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)
Capital and reserves
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
- 4 -
HK-CARE CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 28 February 2025
11,493 
87,057 
3,652 
102,202 
At 29 February 2024
549 
9,406 
3,604 
13,559 
- 5 -
HK-CARE CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
100 
Trade debtors
354,688 
289,587 
Accrued income and prepayments
9,937 
6,019 
Other debtors
16,098 
4,827 
380,723 
300,533 
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 
Trade creditors
875 
2,006 
Taxes and social security
122,118 
70,975 
Other creditors
13,265 
27,269 
Loans from directors
- 
180,516 
Accruals
2,085 
2,085 
138,343 
406,830 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,008 
- 
Loans from directors
119,466 
- 
147,474 
- 
9
Average number of employees
During the year the average number of employees was 118 (2024: 46).
- 6 -