1 January 2024 false No description of principal activity Taxfiler 2024.6 13077895 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13077895 2023-12-31 13077895 2024-01-01 2024-12-31 13077895 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13077895 business:FilletedAccounts 2024-01-01 2024-12-31 13077895 2024-12-31 13077895 business:Director1 2024-01-01 2024-12-31 13077895 business:RegisteredOffice 2024-01-01 2024-12-31 13077895 2023-12-31 13077895 core:WithinOneYear 2024-12-31 13077895 core:WithinOneYear 2023-12-31 13077895 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13077895 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13077895 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13077895 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13077895 core:PreviouslyStatedAmount 2024-12-31 13077895 core:PreviouslyStatedAmount 2023-12-31 13077895 business:SmallEntities 2024-01-01 2024-12-31 13077895 countries:EnglandWales 2024-01-01 2024-12-31 13077895 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13077895 (England and Wales)
KABBAH NATION HEALTHCARE AND SECURITY LIMITED Unaudited accounts for the year ended 31 December 2024
KABBAH NATION HEALTHCARE AND SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KABBAH NATION HEALTHCARE AND SECURITY LIMITED Company Information for the year ended 31 December 2024
Director
KABBAH, Mohamed
Company Number
13077895 (England and Wales)
Registered Office
109 REPTON STREET LEICESTER LE3 5FD ENGLAND
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
- 3 -
KABBAH NATION HEALTHCARE AND SECURITY LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
66
66
Creditors: amounts falling due within one year
4
(450)
(450)
Net current liabilities
(384)
(384)
Net liabilities
(384)
(384)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(385)
(385)
Shareholders' funds
(384)
(384)
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 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 3 December 2025 and were signed on its behalf by
KABBAH, Mohamed Director Company Registration No. 13077895
- 4 -
KABBAH NATION HEALTHCARE AND SECURITY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KABBAH NATION HEALTHCARE AND SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13077895. The registered office is 109 REPTON STREET, LEICESTER, LE3 5FD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
450
450
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -