Company Registration No. 12546355 (England and Wales)
YESHUA HEALTHCARE LTD
Unaudited accounts
for the year ended 30 June 2024
YESHUA HEALTHCARE LTD
Unaudited accounts
Contents
YESHUA HEALTHCARE LTD
Company Information
for the year ended 30 June 2024
Director
Elfrida N A Coker
Company Number
12546355 (England and Wales)
Registered Office
UNIT 3-4 ASHLEY ROAD
LONDON
N17 9LZ
ENGLAND
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
YESHUA HEALTHCARE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,750
3,500
Cash at bank and in hand
38,968
7,086
Creditors: amounts falling due within one year
(20,670)
(1,230)
Net current assets
18,298
5,856
Total assets less current liabilities
21,048
9,356
Creditors: amounts falling due after more than one year
(6,232)
(7,561)
Called up share capital
1
1
Profit and loss account
14,815
1,794
Shareholders' funds
14,816
1,795
For the year ending 30 June 2024 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 2 September 2024 and were signed on its behalf by
Elfrida N A Coker
Director
Company Registration No. 12546355
YESHUA HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2024
YESHUA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12546355. The registered office is UNIT 3-4 ASHLEY ROAD, LONDON, N17 9LZ, 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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,500
2,500
5,000
At 30 June 2024
2,500
2,500
5,000
At 1 July 2023
750
750
1,500
Charge for the year
375
375
750
At 30 June 2024
1,125
1,125
2,250
At 30 June 2024
1,375
1,375
2,750
At 30 June 2023
1,750
1,750
3,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,670
1,230
6
Creditors: amounts falling due after more than one year
2024
2023
YESHUA HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 20 (2023: 1).