YEBOAHSON CARE LTD

Company Registration Number:
11622806 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

YEBOAHSON CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YEBOAHSON CARE LTD

Company Information

for the Period Ended 31 October 2023




Director: EMMANUEL KWABENA YEBOAH
Registered office: Flat 8 Exchange House
St. Andrews Road
London
England
NW10 2QR
Company Registration Number: 11622806 (England and Wales)

YEBOAHSON CARE LTD

Directors' Report Period Ended 31 October 2023

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

Principal Activities

The principal activity of the company continued to be that of HOSPITAL AND RESIDENTIAL NURSING activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
EMMANUEL KWABENA YEBOAH

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: EMMANUEL KWABENA YEBOAH
Status: Director

YEBOAHSON CARE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 62,804 26,759
Gross Profit or (Loss) 62,804 26,759
Administrative Expenses ( 45,061 ) ( 24,802 )
Operating Profit or (Loss) 17,743 1,957
Profit or (Loss) Before Tax 17,743 1,957
Tax on Profit ( 3,533 ) ( 390 )
Profit or (Loss) for Period 14,210 1,567

The notes form part of these financial statements

YEBOAHSON CARE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,416 380
Total fixed assets: 3,416 380
Current assets
Debtors: 5 5,749 890
Cash at bank and in hand: 8,978 541
Total current assets: 14,727 1,431
Creditors: amounts falling due within one year: 6 ( 2,962 ) ( 840 )
Net current assets (liabilities): 11,765 591
Total assets less current liabilities: 15,181 971
Total net assets (liabilities): 15,181 971

The notes form part of these financial statements

YEBOAHSON CARE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 15,180 970
Shareholders funds: 15,181 971

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: EMMANUEL KWABENA YEBOAH
Status: Director

The notes form part of these financial statements

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 380 380
Additions 3,890 3,890
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 4,270 4,270
Depreciation
At 01 November 2022 0 0
Charge for year 854 854
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2023 854 854
Net book value
At 31 October 2023 3,416 3,416
At 31 October 2022 380 380

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 5,749 890
Total 5,749 890

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,962 840
Total 2,962 840

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0