Company Registration No. 09499353 (England and Wales)
JOHM'S HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2024
JOHM'S HEALTHCARE LTD
Company Information
for the year ended 31 March 2024
Company Number
09499353 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
JOHM'S HEALTHCARE LTD
Accountants' report
Accountants' report to the director of JOHM'S HEALTHCARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHM'S HEALTHCARE LTD for the year ended
31 March 2024 as set out on pages
4 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOHM'S HEALTHCARE LTD, as a body, in accordance with the terms of our engagement letter dated 9 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of JOHM'S HEALTHCARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOHM'S HEALTHCARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOHM'S HEALTHCARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JOHM'S HEALTHCARE LTD. You consider that JOHM'S HEALTHCARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JOHM'S HEALTHCARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
28 August 2024
JOHM'S HEALTHCARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
37
23
Creditors: amounts falling due within one year
(120)
(120)
Net current assets
2,541
4,320
Total assets less current liabilities
3,088
4,987
Creditors: amounts falling due after more than one year
(3,812)
(5,269)
Net liabilities
(724)
(282)
Called up share capital
1
1
Profit and loss account
(725)
(283)
Shareholders' funds
(724)
(282)
For the year ending 31 March 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 his 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 28 August 2024 and were signed on its behalf by
Baboucarr Johm
Director
Company Registration No. 09499353
JOHM'S HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
JOHM'S HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09499353. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
JOHM'S HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,417
2,624
4,417
2,624
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).