Kirsten's Care Ltd

Kirsten's Care Ltd
Contents Page
For the year ended 31 May 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Kirsten's Care Ltd
Company Information
For the year ended 31 May 2024

Directors	Kirsten Ryland Dafydd Jones
Registered Number	11997995
Registered Office	Unit 11A/B The Cedars Courtyard, Cedars Hill Brockford IP14 5PQ
Accountants	Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS

1

Registered Number: 11997995 Kirsten's Care Ltd
Statement of Financial Position
As at 31 May 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	3,137	3,641
Cash at bank and in hand		69,694	51,042
		72,831	54,683
Creditors: amount falling due within one year	4	(94,576)	(74,981)
Net current assets		(21,745)	(20,298)

Total assets less current liabilities		(21,745)	(20,298)
Net assets		(21,745)	(20,298)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(21,845)	(20,398)
Shareholders' funds		(21,745)	(20,298)

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

-------------------------------
Kirsten Ryland
Director

2

Kirsten's Care Ltd
Notes to the Financial Statements
For the year ended 31 May 2024

General Information

Kirsten's Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997995, registration address Unit 11A/B, The Cedars Courtyard, Cedars Hill, Brockford, IP14 5PQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 35 (2023 : 40).

3.

Debtors: amounts falling due within one year

	2024 £		2023 £
Trade Debtors	3,137		3,641
	3,137		3,641

4.

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	-	16,373
Corporation Tax	33,047	22,554
PAYE & Social Security	61,529	36,054
	94,576	74,981

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Registered Number: 11997995
England and Wales
Unaudited Financial Statements

for the year ended 31 May 2024
for
KIRSTEN'S CARE LTD