JEDAH CARE LTD

Company Registration Number:
14609729 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 23 January 2023

End date: 31 January 2024

JEDAH CARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JEDAH CARE LTD

Company Information

for the Period Ended 31 January 2024




Director: Alimot Oluwajuedalo Sekoni
Registered office: 41 Hicks House
Spa Road
London
England
SE16 4AQ
Company Registration Number: 14609729 (England and Wales)

JEDAH CARE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provision of healthcare services

Directors

The director(s) shown below were appointed to the company during the period
Alimot Oluwajuedalo Sekoni
23 January 2023

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Alimot Oluwajuedalo Sekoni
Status: Director

JEDAH CARE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 14,027
Gross Profit or (Loss) 14,027
Administrative Expenses ( 12,927 )
Operating Profit or (Loss) 1,100
Profit or (Loss) Before Tax 1,100
Tax on Profit ( 209 )
Profit or (Loss) for Period 891

The notes form part of these financial statements

JEDAH CARE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 351
Total current assets: 351
Creditors: amounts falling due within one year: 5 ( 209 )
Net current assets (liabilities): 142
Total assets less current liabilities: 142
Total net assets (liabilities): 142

The notes form part of these financial statements

JEDAH CARE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 141
Shareholders funds: 142

For the year ending 31 January 2024 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Alimot Oluwajuedalo Sekoni
Status: Director

The notes form part of these financial statements

JEDAH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

JEDAH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

JEDAH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JEDAH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
Dividends paid 750

JEDAH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 209
Total 209