1 December 2021 false No description of principal activity Taxfiler 2024.5 08289314business:PrivateLimitedCompanyLtd2021-12-012023-11-30 082893142021-11-30 082893142021-12-012023-11-30 08289314business:AuditExempt-NoAccountantsReport2021-12-012023-11-30 08289314business:FilletedAccounts2021-12-012023-11-30 082893142023-11-30 08289314business:Director12021-12-012023-11-30 082893142021-11-30 08289314core:WithinOneYear2023-11-30 08289314core:WithinOneYear2021-11-30 08289314core:AfterOneYear2023-11-30 08289314core:AfterOneYear2021-11-30 08289314core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08289314core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 08289314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08289314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 08289314core:PreviouslyStatedAmount2023-11-30 08289314core:PreviouslyStatedAmount2021-11-30 08289314business:SmallEntities2021-12-012023-11-30 08289314countries:EnglandWales2021-12-012023-11-30 08289314core:FurnitureFittings2021-12-012023-11-30 08289314core:FurnitureFittings2021-11-30 08289314core:FurnitureFittings2023-11-30 082893142020-12-012021-11-30 iso4217:GBP xbrli:pure
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
Page
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Jacaranda Healthcare Limited Company Information for the period from 1 December 2021 to 30 November 2023
Director
MS J TIKI-HASSAN
Company Number
08289314 (England and Wales)
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Jacaranda Healthcare Limited Statement of financial position as at 30 November 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,189 
- 
Current assets
Debtors
64,345 
- 
Cash at bank and in hand
- 
28,588 
64,345 
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 
Capital and reserves
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
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Jacaranda Healthcare Limited Notes to the Accounts for the period from 1 December 2021 to 30 November 2023
1
Statutory information
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.
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 period, 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.
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:
Fixtures & fittings
6486
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
- 
Additions
6,486 
At 30 November 2023
6,486 
Depreciation
Charge for the period
1,297 
At 30 November 2023
1,297 
Net book value
At 30 November 2023
5,189 
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,161 
- 
Accrued income and prepayments
450 
- 
50,611 
- 
Amounts falling due after more than one year
Trade debtors
13,734 
- 
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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 
- 
Trade creditors
8,543 
- 
Taxes and social security
191,929 
- 
Other creditors
(60,206)
7,356 
Loans from directors
(34,100)
- 
Accruals
7,576 
- 
149,655 
7,356 
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).
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