Company Registration No. 13115618 (England and Wales)
KC Healthier Organisations Ltd
Unaudited accounts
for the year ended 31 January 2025
KC Healthier Organisations Ltd
Unaudited accounts
Contents
KC Healthier Organisations Ltd
Company Information
for the year ended 31 January 2025
Company Number
13115618 (England and Wales)
Registered Office
1 WEST STREET
LEWES
BN7 2NZ
United Kingdom
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
KC Healthier Organisations Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
849
2,569
Creditors: amounts falling due within one year
(16,336)
(15,346)
Net current assets
11,171
3,827
Called up share capital
1
1
Profit and loss account
11,920
4,267
Shareholders' funds
11,921
4,268
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Kevin Cowley
Director
Company Registration No. 13115618
KC Healthier Organisations Ltd
Notes to the Accounts
for the year ended 31 January 2025
KC Healthier Organisations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13115618. The registered office is 1 WEST STREET, LEWES, BN7 2NZ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
KC Healthier Organisations Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
1,856
14,400
Accrued income and prepayments
608
2,204
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,496
11,960
Loans from directors
-
2,546
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan on which interest is charged at 2.25%
(2,546)
42,000
15,261
24,193
(2,546)
42,000
15,261
24,193
KC Healthier Organisations Ltd
Notes to the Accounts
for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).