JOME HEALTHCARE LTD

Company Registration Number:
09596062 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JOME HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOME HEALTHCARE LTD

Company Information

for the Period Ended 31 May 2023




Director: OKUNOLA, Babawale Olatunbosun
OKUNOLA, Azeezat Oluseyi
Registered office: 132
Lewisham High Street
London
England
SE13 6EE
Company Registration Number: 09596062 (England and Wales)

JOME HEALTHCARE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the year was providing temporary employment agency services, including residential care for learning difficulties, mental health and substance abuse, and the elderly and disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
OKUNOLA, Babawale Olatunbosun
OKUNOLA, Azeezat Oluseyi

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: OKUNOLA, Babawale Olatunbosun
Status: Director

JOME HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 312,337 134,656
Cost of Materials ( 188,368 ) ( 58,801 )
Staff Costs ( 122,264 ) ( 75,874 )
Depreciation and Writeoffs ( 102 ) ( 102 )
Tax on Profit ( 272 ) -
Profit or (Loss) for Period 1,331 ( 121 )

JOME HEALTHCARE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 544 646
Current assets: 22,678 27,194
Creditors: amounts falling due within one year: ( 4,700 ) ( 6,440 )
Net current assets (liabilities): 17,978 20,754
Total assets less current liabilities: 18,522 21,400
Creditors: amounts falling due after more than one year: ( 17,163 ) ( 21,099 )
Total net assets (liabilities): 1,359 301
Capital and reserves: 1,359 301

JOME HEALTHCARE LTD

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: OKUNOLA, Babawale Olatunbosun
Status: Director

The notes form part of these financial statements

JOME HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 12

JOME HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No