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Company Registration No. 12324537 (England and Wales)
KMACARE LTD Unaudited accounts for the year ended 30 November 2024
KMACARE LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KMACARE LTD Company Information for the year ended 30 November 2024
Director
Karen Mayol Andrews
Company Number
12324537 (England and Wales)
Registered Office
36 CARTER CLOSE CASTLE CARY SOMERSET BA7 7FU England
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KMACARE LTD Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Current assets
118
10
Creditors: amounts falling due within one year
(2,462)
(759)
Net current liabilities
(2,344)
(749)
Total assets less current liabilities
(2,344)
(749)
Creditors: amounts falling due after more than one year
(1,933)
(3,061)
Accruals and deferred income
(343)
-
Net liabilities
(4,620)
(3,810)
Capital and reserves
(4,620)
(3,810)
NOTES TO THE ACCOUNTS
1 Statutory information
KMACARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12324537. The registered office is 36 CARTER CLOSE, CASTLE CARY, SOMERSET, BA7 7FU, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2025
Karen Mayol Andrews Director Company Registration No. 12324537
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