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# NIKODA CARE SERVICES LTD

## Company Registration Number:
11473970 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NIKODA CARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NIKODA CARE SERVICES LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Hoffman Emeka Akubeze
|  | Theresa Roberts Akubeze
Registered office: |  | 143 Marlborough Road Gillingham Kent England ME7 5HD
Company Registration Number: |  | 11473970 (England and Wales)

# NIKODA CARE SERVICES LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Hoffman Emeka Akubeze
Theresa Roberts Akubeze

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Hoffman Emeka Akubeze
Status: Director

Name: Theresa Roberts Akubeze
Status: Director

# NIKODA CARE SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 177,553 | 180,402
Cost of sales |  | ( 53,824 ) | ( 73,920 )
Gross Profit or (Loss) |  | 123,729 | 106,482
Administrative Expenses |  | ( 97,679 ) | ( 72,248 )
Operating Profit or (Loss) |  | 26,050 | 34,234
Interest Payable and Similar Charges |  | ( 1,103 ) | ( 1,050 )
Profit or (Loss) Before Tax |  | 24,947 | 33,184
Tax on Profit |  | ( 4,807 ) | ( 6,380 )
Profit or (Loss) for Period |  | 20,140 | 26,804

The notes form part of these financial statements

# NIKODA CARE SERVICES LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,183 | 3,536
Total fixed assets: |  | 3,183 | 3,536
Current assets
Debtors: | 5 | 41,481 | 41,481
Cash at bank and in hand: |  | 9,471 | 7,163
Total current assets: |  | 50,952 | 48,644
Creditors: amounts falling due within one year: | 6 | ( 21,587 ) | ( 27,772 )
Net current assets (liabilities): |  | 29,365 | 20,872
Total assets less current liabilities: |  | 32,548 | 24,408
Total net assets (liabilities): |  | 32,548 | 24,408

The notes form part of these financial statements

# NIKODA CARE SERVICES LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 32,448 | 24,308
Shareholders funds: |  | 32,548 | 24,408

For the year ending 31 July 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.

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

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Hoffman Emeka Akubeze
Status: Director

Name: Theresa Roberts Akubeze
Status: Director

The notes form part of these financial statements

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Fixtures & fittings | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 August 2024 | 850 | 3,371 | 4,221
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 July 2025 | 850 | 3,371 | 4,221
Depreciation |  |  |
At 01 August 2024 | 348 | 337 | 685
Charge for year | 50 | 303 | 353
On disposals | - | - | -
Other adjustments | - | - | -
At 31 July 2025 | 398 | 640 | 1,038
Net book value |  |  |
At 31 July 2025 | 452 | 2,731 | 3,183
At 31 July 2024 | 502 | 3,034 | 3,536

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 41,481 | 41,481
Total | 41,481 | 41,481

# NIKODA CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 12,550 | 18,550
Taxation and social security | 4,793 | 8,085
Other creditors | 4,244 | 1,137
Total | 21,587 | 27,772