Registered number
11721909
KW Continuing Health Care Solutions Ltd
Unaudited Filleted Accounts
31 December 2024

KW Continuing Health Care Solutions Ltd
Registered number: | 11721909
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 255 |  |  | 509
Current assets
Debtors | 4 |  | 1,625 |  |  | 100
Cash at bank and in hand |  |  | 1 |  |  | 6,281
|  |  | 1,626 |  |  | 6,381
Creditors: amounts falling due within one year | 5 |  | (8,279) |  |  | (6,533)
Net current liabilities |  |  |  | (6,653) |  |  | (152)
Total assets less current liabilities |  |  |  | (6,398) |  |  | 357
Provisions for liabilities |  |  |  | (59) |  |  | (59)
Net (liabilities)/assets |  |  |  | (6,457) |  |  | 298
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (6,557) |  |  | 198
Shareholder's funds |  |  |  | (6,457) |  |  | 298
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K. Willetts
Director
Approved by the board on 11 July 2025

KW Continuing Health Care Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 764
| At 31 December 2024 | 764
| Depreciation
| At 1 January 2024 | 255
| Charge for the year | 254
| At 31 December 2024 | 509
| Net book value
| At 31 December 2024 | 255
| At 31 December 2023 | 509
4 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 1,625 |  | 100
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Taxation and social security costs | - |  | 5,129
| Other creditors | 8,279 |  | 1,404
|  |  |  |  |  | 8,279 |  | 6,533
6 | Other information
| KW Continuing Health Care Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 8 Middledyke Lane
| Cottingham
| HU16 4NH

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