1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08765053business:PrivateLimitedCompanyLtd2020-12-012021-11-30 087650532020-11-30 087650532020-12-012021-11-30 08765053business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 08765053business:FullAccounts2020-12-012021-11-30 087650532021-11-30 08765053business:Director12020-12-012021-11-30 08765053business:RegisteredOffice2020-12-012021-11-30 087650532020-11-30 08765053core:WithinOneYear2021-11-30 08765053core:WithinOneYear2020-11-30 08765053core:AfterOneYear2021-11-30 08765053core:AfterOneYear2020-11-30 08765053core:ShareCapital2021-11-30 08765053core:ShareCapital2020-11-30 08765053core:RetainedEarningsAccumulatedLosses2021-11-30 08765053core:RetainedEarningsAccumulatedLosses2020-11-30 08765053business:SmallEntities2020-12-012021-11-30 08765053countries:EnglandWales2020-12-012021-11-30 08765053core:ComputerEquipment2020-12-012021-11-30 08765053core:FurnitureFittings2020-11-30 08765053core:FurnitureFittings2020-12-012021-11-30 08765053core:FurnitureFittings2021-11-30 08765053business:OrdinaryShareClass12020-12-012021-11-30 08765053business:OrdinaryShareClass12019-12-012020-11-30 087650532019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08765053 (England and Wales)
HIS MERCY GJMED COMPANY LTD Unaudited accounts for the year ended 30 November 2021
HIS MERCY GJMED COMPANY LTD Unaudited accounts Contents
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HIS MERCY GJMED COMPANY LTD Company Information for the year ended 30 November 2021
Director
Julianna Olabesi Shomefun
Company Number
08765053 (England and Wales)
Registered Office
23 AFTON WIDNES CHESHIRE WA8 4XW UK
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA) Rawson & Co Accountants Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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HIS MERCY GJMED COMPANY LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,762 
536 
Current assets
Debtors
9,999 
12,668 
Cash at bank and in hand
14,106 
6,850 
24,105 
19,518 
Creditors: amounts falling due within one year
(2,655)
(2,469)
Net current assets
21,450 
17,049 
Total assets less current liabilities
24,212 
17,585 
Creditors: amounts falling due after more than one year
(9,645)
(10,000)
Net assets
14,567 
7,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,566 
7,584 
Shareholders' funds
14,567 
7,585 
For the year ending 30 November 2021 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 23 June 2022 and were signed on its behalf by
Julianna Olabesi Shomefun Director Company Registration No. 08765053
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HIS MERCY GJMED COMPANY LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
HIS MERCY GJMED COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08765053. The registered office is 23 AFTON, WIDNES, CHESHIRE, WA8 4XW, UK.
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
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:
Computer equipment
2
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
536 
Additions
2,950 
At 30 November 2021
3,486 
Depreciation
Charge for the year
724 
At 30 November 2021
724 
Net book value
At 30 November 2021
2,762 
At 30 November 2020
536 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
9,999 
12,668 
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HIS MERCY GJMED COMPANY LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,055 
2,119 
Accruals
600 
350 
2,655 
2,469 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
9,645 
10,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2020: 2).
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