NUMBOSI & MATEMBOT CORDIAL CARE LTD

Company Registration Number:
11709091 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Company Information

for the Period Ended 31 December 2023




Director: Patience DOHNJI
Registered office: 80b
Portnall Road
London
GBR
W9 3BE
Company Registration Number: 11709091 (England and Wales)

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Patience DOHNJI

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Patience DOHNJI
Status: Director

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,929 11,725
Total current assets: 7,929 11,725
Creditors: amounts falling due within one year: 4 ( 2,640 ) ( 6,826 )
Net current assets (liabilities): 5,289 4,899
Total assets less current liabilities: 5,289 4,899
Total net assets (liabilities): 5,289 4,899

The notes form part of these financial statements

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,288 4,898
Shareholders funds: 5,289 4,899

For the year ending 31 December 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 25 August 2024
And Signed On Behalf Of The Board By:

Name: Patience DOHNJI
Status: Director

The notes form part of these financial statements

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

NUMBOSI & MATEMBOT CORDIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 601 509
Accruals and deferred income 400 400
Other creditors 1,639 5,917
Total 2,640 6,826