Company Registration No. 12522199 (England and Wales)
KAYAT CARE SERVICES LTD
Final accounts
for the year ended 31 March 2025
KAYAT CARE SERVICES LTD
Final accounts
Contents
KAYAT CARE SERVICES LTD
Company Information
for the year ended 31 March 2025
Director
MRS ADEKUNBI OLURANTI AHMADU
Company Number
12522199 (England and Wales)
Registered Office
41 ROSE AVENUE
GRAVESEND
KENT
DA12 2LN
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
KAYAT CARE SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
500
351
Creditors: amounts falling due within one year
3,405
4,482
Net current assets
13,387
4,833
Called up share capital
10
10
Profit and loss account
13,377
4,823
Shareholders' funds
13,387
4,833
For the year ending 31 March 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 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 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 15 December 2025 and were signed on its behalf by
MRS ADEKUNBI OLURANTI AHMADU
Director
Company Registration No. 12522199
KAYAT CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
KAYAT CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12522199. The registered office is 41 ROSE AVENUE, GRAVESEND, KENT, DA12 2LN, 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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,007
1,112
Loans from directors
(5,412)
(5,594)
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).