1 December 2022 false No description of principal activity Taxfiler 2024.5 11660258business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116602582022-11-30 116602582022-12-012023-11-30 11660258business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11660258business:FilletedAccounts2022-12-012023-11-30 116602582023-11-30 11660258business:Director12022-12-012023-11-30 11660258business:RegisteredOffice2022-12-012023-11-30 116602582022-11-30 11660258core:WithinOneYear2023-11-30 11660258core:WithinOneYear2022-11-30 11660258core:AfterOneYear2023-11-30 11660258core:AfterOneYear2022-11-30 11660258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11660258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11660258core:PreviouslyStatedAmount2023-11-30 11660258core:PreviouslyStatedAmount2022-11-30 11660258business:SmallEntities2022-12-012023-11-30 11660258countries:EnglandWales2022-12-012023-11-30 11660258core:ComputerEquipment2022-12-012023-11-30 11660258core:MotorVehicles2022-11-30 11660258core:ComputerEquipment2022-11-30 11660258core:MotorVehicles2023-11-30 11660258core:ComputerEquipment2023-11-30 11660258core:MotorVehicles2022-12-012023-11-30 116602582021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11660258 (England and Wales)
Ya Adama Kanu Healthcare Limited Unaudited accounts for the year ended 30 November 2023
Ya Adama Kanu Healthcare Limited Unaudited accounts Contents
Page
- 2 -
Ya Adama Kanu Healthcare Limited Company Information for the year ended 30 November 2023
Director
Isatu Mansaray
Company Number
11660258 (England and Wales)
Registered Office
FLAT 107,BRAMWELL HOUSE HARPER ROAD LONDON SE1 6RJ UNITED KINGDOM
- 3 -
Ya Adama Kanu Healthcare Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
8,606 
13,914 
Current assets
Debtors
5,029 
- 
Cash at bank and in hand
10,187 
18,267 
15,216 
18,267 
Creditors: amounts falling due within one year
(5,004)
(5,004)
Net current assets
10,212 
13,263 
Total assets less current liabilities
18,718 
27,077 
Creditors: amounts falling due after more than one year
(10,000)
(17,416)
Net assets
8,718 
9,661 
Capital and reserves
Profit and loss account
8,718 
9,661 
Shareholders' funds
8,718 
9,661 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 1 December 2023 and were signed on its behalf by
Isatu Mansaray Director Company Registration No. 11660258
- 4 -
Ya Adama Kanu Healthcare Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ya Adama Kanu Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11660258. The registered office is FLAT 107,BRAMWELL HOUSE HARPER ROAD, LONDON, SE1 6RJ, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
10,064 
3,850 
13,914 
At 30 November 2023
10,064 
3,850 
13,914 
Depreciation
Charge for the year
4,025 
1,283 
5,308 
At 30 November 2023
4,025 
1,283 
5,308 
Net book value
At 30 November 2023
6,039 
2,567 
8,606 
At 30 November 2022
10,064 
3,850 
13,914 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,029 
- 
- 5 -
Ya Adama Kanu Healthcare Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,004 
5,004 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
14,999 
Taxes and social security
- 
2,417 
10,000 
17,416 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -