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Company Registration No. 10861425 (England and Wales)
J& R HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2024
J& R HEALTHCARE LIMITED Unaudited accounts Contents
Page
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J& R HEALTHCARE LIMITED Company Information for the year ended 31 July 2024
Director
JEMMY PARAKKALAYIL PRAKASH
Company Number
10861425 (England and Wales)
Registered Office
41 HIGHFIELD ROAD CARNFORTH LANCASTER LANCASHIRE LA5 9AH UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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J& R HEALTHCARE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
162 
198 
Current assets
Debtors
10,550 
19,100 
Cash at bank and in hand
37 
2,471 
10,587 
21,571 
Creditors: amounts falling due within one year
(2,283)
(7,397)
Net current assets
8,304 
14,174 
Total assets less current liabilities
8,466 
14,372 
Creditors: amounts falling due after more than one year
(3,914)
(5,848)
Net assets
4,552 
8,524 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,551 
8,523 
Shareholders' funds
4,552 
8,524 
For the year ending 31 July 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 27 September 2024 and were signed on its behalf by
JEMMY PARAKKALAYIL PRAKASH Director Company Registration No. 10861425
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J& R HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J& R HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10861425. The registered office is 41 HIGHFIELD ROAD, CARNFORTH, LANCASTER, LANCASHIRE, LA5 9AH, UNITED KINGDOM.
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.
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:
Computer equipment
33.33
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
799 
At 31 July 2024
799 
Depreciation
At 1 August 2023
601 
Charge for the year
36 
At 31 July 2024
637 
Net book value
At 31 July 2024
162 
At 31 July 2023
198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,550 
19,100 
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J& R HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,883 
6,997 
Other creditors
400 
400 
2,283 
7,397 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,914 
5,848 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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