Kindheart Healthcare Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11744517

		2024		2023
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(6,071 )		(4,115 )

NET CURRENT ASSETS (LIABILITIES)			(6,071 )		(4,115 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,071 )		(4,115 )

Creditors: Amounts Falling Due After More Than One Year	5		(5,581 )		(6,781 )

NET LIABILITIES			(11,652 )		(10,896 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(11,654 )		(10,898 )

SHAREHOLDERS' FUNDS			(11,652)		(10,896)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Osmond Amabem

Director

17th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Kindheart Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11744517 . The registered office is 12 Astley Street, Hull, HU3 6PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	1,200	1,200
Other creditors	4,832	2,876
Taxation and social security	39	39

	6,071	4,115

5. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	5,581	6,781

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2