1 October 2024 false No description of principal activity Taxfiler 2024.6 14385992 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14385992 2024-09-30 14385992 2024-10-01 2025-09-30 14385992 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14385992 business:FilletedAccounts 2024-10-01 2025-09-30 14385992 2025-09-30 14385992 2024-09-30 14385992 core:WithinOneYear 2025-09-30 14385992 core:WithinOneYear 2024-09-30 14385992 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14385992 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14385992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14385992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14385992 core:PreviouslyStatedAmount 2025-09-30 14385992 core:PreviouslyStatedAmount 2024-09-30 14385992 business:SmallEntities 2024-10-01 2025-09-30 14385992 business:Director1 2024-10-01 2025-09-30 14385992 countries:EnglandWales 2024-10-01 2025-09-30 14385992 business:RegisteredOffice 2024-10-01 2025-09-30 14385992 core:MotorVehicles 2024-10-01 2025-09-30 14385992 core:ComputerEquipment 2024-10-01 2025-09-30 14385992 core:MotorVehicles 2024-09-30 14385992 core:ComputerEquipment 2024-09-30 14385992 core:MotorVehicles 2025-09-30 14385992 core:ComputerEquipment 2025-09-30 14385992 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
KIND HEARTED HEALTHCARE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
3,784
5,333
Current assets
Cash at bank and in hand
2,000
1,151
Creditors: amounts falling due within one year
5
(10,000)
(8,398)
Net current liabilities
(8,000)
(7,247)
Net liabilities
(4,214)
(1,912)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,216)
(1,914)
Shareholders' funds
(4,214)
(1,912)
For the year ending 30 September 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 24 September 2025 and were signed on its behalf by
Bernadety Seenzayi GUMBANJERA Director Company Registration No. 14385992
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KIND HEARTED HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KIND HEARTED HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14385992. The registered office is WEST MIDLANDS HOUSE, GIPSY LANE, WILLENHALL, WV13 2HA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line (cost of car - estimated salvage value) / 5 years
Computer equipment
25% every year, plus or minus wear and tear
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
6,201
1,236
7,437
At 30 September 2025
6,201
1,236
7,437
Depreciation
At 1 October 2024
1,240
864
2,104
Charge for the year
1,240
309
1,549
At 30 September 2025
2,480
1,173
3,653
Net book value
At 30 September 2025
3,721
63
3,784
At 30 September 2024
4,961
372
5,333
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(1,602)
Loans from directors
10,000
10,000
10,000
8,398
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KIND HEARTED HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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