Company Registration No. 08289314 (England and Wales)
Jacaranda Healthcare Limited
Unaudited accounts
for the period from 1 December 2021 to 30 November 2023
Jacaranda Healthcare Limited
Unaudited accounts
Contents
Jacaranda Healthcare Limited
Company Information
for the period from 1 December 2021 to 30 November 2023
Company Number
08289314 (England and Wales)
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
Jacaranda Healthcare Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
28,588
Creditors: amounts falling due within one year
(149,655)
(7,356)
Net current (liabilities)/assets
(85,310)
21,232
Total assets less current liabilities
(80,121)
21,232
Creditors: amounts falling due after more than one year
72,240
-
Net (liabilities)/assets
(7,881)
21,232
Called up share capital
100
100
Profit and loss account
(7,981)
21,132
Shareholders' funds
(7,881)
21,232
For the period 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 31 August 2023 and were signed on its behalf by
MS J TIKI-HASSAN
Director
Company Registration No. 08289314
Jacaranda Healthcare Limited
Notes to the Accounts
for the period from 1 December 2021 to 30 November 2023
Jacaranda Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08289314.
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 period, 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
Charge for the period
1,297
Amounts falling due within one year
Accrued income and prepayments
450
-
Amounts falling due after more than one year
Jacaranda Healthcare Limited
Notes to the Accounts
for the period from 1 December 2021 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
2021
Bank loans and overdrafts
35,913
-
Taxes and social security
191,929
-
Other creditors
(60,206)
7,356
Loans from directors
(34,100)
-
7
Creditors: amounts falling due after more than one year
2023
2021
Loans from directors
(72,240)
-
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).