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Company Registration No. 09120922 (England and Wales)
JSC HELOISE HEALTHCARE LIMITED Final accounts for the year ended 31 July 2023
JSC HELOISE HEALTHCARE LIMITED Final accounts Contents
Page
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JSC HELOISE HEALTHCARE LIMITED Company Information for the year ended 31 July 2023
Director
MARIE HELOISE
Company Number
09120922 (England and Wales)
Registered Office
235 Seabrooke Rise Grays England RM17 6BL
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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JSC HELOISE HEALTHCARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
7,411 
Cash at bank and in hand
- 
4,150 
- 
11,561 
Creditors: amounts falling due within one year
389 
3,260 
Net current assets
389 
14,821 
Total assets less current liabilities
389 
14,821 
Creditors: amounts falling due after more than one year
- 
(14,432)
Net assets
389 
389 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
387 
387 
Shareholders' funds
389 
389 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 April 2024 and were signed on its behalf by
MARIE HELOISE Director Company Registration No. 09120922
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JSC HELOISE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JSC HELOISE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09120922. The registered office is 235 Seabrooke Rise, Grays, England, RM17 6BL.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,411 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,651 
Loans from directors
(389)
(5,911)
(389)
(3,260)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
14,432 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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