11880209 false Healthcare Services Support 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/2024-03-30 http://www.companieshouse.gov.uk/cd:Director1 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-30 http://www.companieshouse.gov.uk/2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/2024-03-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/2025-03-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-31 2025-03-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11880209
NKEDISCARE LTD
ACCOUNTS
FOR THE YEAR ENDED 30/03/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

NKEDISCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/03/2025
DIRECTORS
Regina SANDFORD
REGISTERED OFFICE
18 Mowbray Road
Southampton
SO19 8GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11880209
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

NKEDISCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NKEDISCARE LTD

BALANCE SHEET AT 30/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 20,851 |  |  |  | 25,505 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (20,851) |  |  |  | (25,505)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (20,851) |  |  |  | (25,505)
CREDITORS: Amounts falling due after more than one year |  | 4 |  |  |  | (20,000) |  |  |  | (25,000)
NET LIABILITIES |  |  |  |  |  | (851) |  |  |  | (505)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | (851) |  |  |  | (505)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (851) |  |  |  | (505)
For the year ending 30/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Regina SANDFORD |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NKEDISCARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 20,851 |  | 25,505
|  |  |  | 20,851 |  | 25,505

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £