Company Registration No. 14222980 (England and Wales)
DJMCL HEALTHCARE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2024
DJMCL HEALTHCARE SERVICES LTD
Unaudited accounts
Contents
DJMCL HEALTHCARE SERVICES LTD
Company Information
for the year ended 31 July 2024
Director
NGENE, Roseline Chinwendu
Company Number
14222980 (England and Wales)
Registered Office
9 SYCAMORE ROAD
ROCHESTER
ME2 2PJ
UNITED KINGDOM
DJMCL HEALTHCARE SERVICES LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,126
10,562
Creditors: amounts falling due within one year
(959)
(1,250)
Net current assets
1,167
9,312
Total assets less current liabilities
4,357
9,312
Creditors: amounts falling due after more than one year
-
(2,902)
Called up share capital
1
1
Profit and loss account
4,356
6,409
Shareholders' funds
4,357
6,410
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 September 2024 and were signed on its behalf by
NGENE, Roseline Chinwendu
Director
Company Registration No. 14222980
DJMCL HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
DJMCL HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14222980. The registered office is 9 SYCAMORE ROAD, ROCHESTER, ME2 2PJ, 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.
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.
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.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).