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Company Registration No. 10408391 (England and Wales)
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
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JUSTINTIME HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 October 2023
Directors
Aremu Jelili Ankinloye Olatokumbo Aremu
Secretary
Aremu Jelili Ankinloye
Company Number
10408391 (England and Wales)
Registered Office
16 NORTH PARADE NORTH PARADE BRADFORD BD1 3HT ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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JUSTINTIME HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,230 
11,535 
Current assets
Debtors
83,234 
14,536 
Cash at bank and in hand
3,842 
32,020 
87,076 
46,556 
Creditors: amounts falling due within one year
(60,109)
(1,268)
Net current assets
26,967 
45,288 
Total assets less current liabilities
38,197 
56,823 
Creditors: amounts falling due after more than one year
(27,089)
(35,828)
Net assets
11,108 
20,995 
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
11,107 
20,994 
Shareholders' funds
11,108 
20,995 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Aremu Jelili Ankinloye Director Company Registration No. 10408391
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JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JUSTINTIME HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408391. The registered office is 16 NORTH PARADE, NORTH PARADE, BRADFORD, BD1 3HT, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
24,771 
Additions
2,502 
At 31 October 2023
27,273 
Depreciation
At 1 November 2022
13,236 
Charge for the year
2,807 
At 31 October 2023
16,043 
Net book value
At 31 October 2023
11,230 
At 31 October 2022
11,535 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,899 
14,536 
Trade debtors
80,335 
- 
83,234 
14,536 
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JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
55,366 
10,549 
Loans from directors
813 
(12,211)
Accruals
3,930 
2,930 
60,109 
1,268 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,089 
35,828 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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