JSS HEALTHCARE LTD

Company Registration Number:
09846338 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JSS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

JSS HEALTHCARE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 50,204 57,442
Total fixed assets: 50,204 57,442
Current assets
Debtors:   473,032 1,001,587
Cash at bank and in hand: 11,699 40,909
Total current assets: 484,731 1,042,496
Creditors: amounts falling due within one year:   (253,540) (632,886)
Net current assets (liabilities): 231,191 409,610
Total assets less current liabilities: 281,395 467,052
Creditors: amounts falling due after more than one year:     (168,877)
Total net assets (liabilities): 281,395 298,175
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 280,395 297,175
Shareholders funds: 281,395 298,175

The notes form part of these financial statements

JSS HEALTHCARE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2024
and signed on behalf of the board by:

Name: J Mannoor Chacko
Status: Director

The notes form part of these financial statements

JSS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 46 48

JSS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 79,674
Additions 5,314
At 31 October 2023 84,988
Depreciation
At 01 November 2022 22,232
Charge for year 12,552
At 31 October 2023 34,784
Net book value
At 31 October 2023 50,204
At 31 October 2022 57,442