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
Ya Adama Kanu Healthcare Limited
Company Information
for the year ended 30 November 2023
Company Number
11660258 (England and Wales)
Registered Office
FLAT 107,BRAMWELL HOUSE HARPER ROAD
LONDON
SE1 6RJ
UNITED KINGDOM
Ya Adama Kanu Healthcare Limited
Statement of financial position
as at 30 November 2023
Called up share capital not paid
(100)
(100)
Tangible assets
8,606
13,914
Cash at bank and in hand
10,187
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)
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
Ya Adama Kanu Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Charge for the year
4,025
1,283
5,308
At 30 November 2023
4,025
1,283
5,308
At 30 November 2023
6,039
2,567
8,606
At 30 November 2022
10,064
3,850
13,914
Amounts falling due after more than one year
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
Taxes and social security
-
2,417
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).