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Company Registration No. 13627133 (England and Wales)
JAPAL CARE SERVICES LTD Unaudited accounts for the year ended 30 September 2023
JAPAL CARE SERVICES LTD Unaudited accounts Contents
Page
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JAPAL CARE SERVICES LTD Company Information for the year ended 30 September 2023
Director
Noeline NAMUYIGA
Company Number
13627133 (England and Wales)
Registered Office
1 JACKSON STREET LONDON SE18 4EU ENGLAND
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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JAPAL CARE SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1,030 
Creditors: amounts falling due within one year
(150)
(280)
Net current (liabilities)/assets
(150)
750 
Total assets less current liabilities
(150)
750 
Creditors: amounts falling due after more than one year
(922)
(1,507)
Net liabilities
(1,072)
(757)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,073)
(758)
Shareholders' funds
(1,072)
(757)
For the year ending 30 September 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 22 July 2024 and were signed on its behalf by
Noeline NAMUYIGA Director Company Registration No. 13627133
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JAPAL CARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JAPAL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13627133. The registered office is 1 JACKSON STREET, LONDON, SE18 4EU, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
150 
280 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
922 
1,507 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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