YOLE-ADONAI HEALTHCARE LIMITED

Company Registration Number:
07857998 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YOLE-ADONAI HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOLE-ADONAI HEALTHCARE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Lily Mottoh
Registered office: 39
Kentlea Road
Thamesmead West Thamesmead
London
SE28 0JX
Company Registration Number: 07857998 (England and Wales)

YOLE-ADONAI HEALTHCARE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Healthcare Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Lily Mottoh

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Lily Mottoh
Status: Director

YOLE-ADONAI HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 37,147 32,957
Cost of Materials ( 11,439 ) -
Other charges ( 24,344 ) ( 30,770 )
Tax on Profit ( 259 ) ( 415 )
Profit or (Loss) for Period 1,105 1,772

YOLE-ADONAI HEALTHCARE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,423 3,840
Current assets: 1,056 293
Net current assets (liabilities): 1,056 293
Total assets less current liabilities: 3,579 4,233
Creditors: amounts falling due after more than one year: ( 9,110 ) ( 9,715 )
Provision for liabilities: ( 584 ) ( 415 )
Total net assets (liabilities): ( 6,115 ) ( 5,897 )
Capital and reserves: ( 6,115 ) ( 5,897 )

YOLE-ADONAI HEALTHCARE LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Lily Mottoh
Status: Director

The notes form part of these financial statements

YOLE-ADONAI HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

YOLE-ADONAI HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No