AUTHENTIC KARE COMPANY LIMITED

Company Registration Number:
09226578 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AUTHENTIC KARE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

AUTHENTIC KARE COMPANY LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,088 54,497
Total fixed assets: 31,088 54,497
Current assets
Debtors:   425,568 438,640
Cash at bank and in hand: 97,256 32,069
Total current assets: 522,824 470,709
Creditors: amounts falling due within one year:   (401,994) (399,959)
Net current assets (liabilities): 120,830 70,750
Total assets less current liabilities: 151,918 125,247
Creditors: amounts falling due after more than one year:   (16,260) (19,156)
Total net assets (liabilities): 135,658 106,091
Capital and reserves
Called up share capital: 125,100 125,100
Profit and loss account: 10,558 (19,009)
Shareholders funds: 135,658 106,091

The notes form part of these financial statements

AUTHENTIC KARE COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2025
and signed on behalf of the board by:

Name: Andrew Toendepi
Status: Director

The notes form part of these financial statements

AUTHENTIC KARE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTHENTIC KARE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 62 40

AUTHENTIC KARE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 203,800
At 30 September 2025 203,800
Depreciation
At 01 October 2024 149,303
Charge for year 23,409
At 30 September 2025 172,712
Net book value
At 30 September 2025 31,088
At 30 September 2024 54,497