JDI CARE LIMITED

Company Registration Number:
13124747 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JDI CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JDI CARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: AKAM USUREAU
Registered office: 48
The Drive
Feltham
England
TW14 0AJ
Company Registration Number: 13124747 (England and Wales)

JDI CARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

During the period, the principal activity was healthcare service (human).

Directors

The director(s) shown below were appointed to the company during the period
AKAM USUREAU
01 February 2023

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: AKAM USUREAU
Status: Director

JDI CARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 802 891
Total fixed assets: 802 891
Current assets
Cash at bank and in hand: 6,159 1,109
Total current assets: 6,159 1,109
Creditors: amounts falling due within one year: 6 ( 1,587 ) ( 1,002 )
Net current assets (liabilities): 4,572 107
Total assets less current liabilities: 5,374 998
Total net assets (liabilities): 5,374 998

The notes form part of these financial statements

JDI CARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,274 898
Shareholders funds: 5,374 998

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: AKAM USUREAU
Status: Director

The notes form part of these financial statements

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all income received from principal activities less any discounts and VAT (sales tax).

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance bases.

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,274 898

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 486 405 891
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 486 405 891
Depreciation
At 01 February 2023 - - -
Charge for year 49 40 89
On disposals - - -
Other adjustments - - -
At 31 January 2024 49 40 89
Net book value
At 31 January 2024 437 365 802
At 31 January 2023 486 405 891

JDI CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,237 211
Other creditors 350 791
Total 1,587 1,002