Company Registration No. 13117721 (England and Wales)
COLKARA CARE AND SUPPORT LTD
Unaudited accounts
for the year ended 31 March 2025
COLKARA CARE AND SUPPORT LTD
Unaudited accounts
Contents
COLKARA CARE AND SUPPORT LTD
Company Information
for the year ended 31 March 2025
Directors
Dassruth DOOLAREE
Colum Andrew FRIEL
Dhaneswar DOORAREE
Company Number
13117721 (England and Wales)
Registered Office
Sutton Business Centre House Room 11
Restmor Way
Wallington
SM6 7AH
England
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
COLKARA CARE AND SUPPORT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
77,692
108,464
Creditors: amounts falling due within one year
(19,869)
(29,721)
Net current assets
122,208
78,743
Called up share capital
100
100
Profit and loss account
122,108
78,643
Shareholders' funds
122,208
78,743
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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Colum Andrew FRIEL
Director
Company Registration No. 13117721
COLKARA CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 31 March 2025
COLKARA CARE AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13117721. The registered office is Sutton Business Centre House Room 11, Restmor Way, Wallington, SM6 7AH, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Amounts due from group undertakings etc.
64,385
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,569
20,751
Other creditors
8,250
8,250
COLKARA CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).