Registered number
14504546
J T A HEALTH CARE LIMITED
Filleted Accounts
30 November 2023
J T A HEALTH CARE LIMITED
Registered number: 14504546
Balance Sheet
as at 30 November 2023
Notes 2023
£
Fixed assets
Tangible assets 3 11,369
Current assets
Cash at bank and in hand 1,180
Creditors: amounts falling due within one year 4 (371,576)
Net current liabilities (370,396)
Net liabilities (359,027)
Capital and reserves
Called up share capital 2
Profit and loss account (359,029)
Shareholder's funds (359,027)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Donkor Addo
Director
Approved by the board on 8 October 2024
J T A HEALTH CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computers & other equipment over 4 years
Furniure and fittings over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 10
3 Tangible fixed assets
Computers and other equipment Furniture and fittings Total
£ £ £
Cost
Additions 9,576 5,234 14,810
At 30 November 2023 9,576 5,234 14,810
Depreciation
Charge for the year 2,394 1,047 3,441
At 30 November 2023 2,394 1,047 3,441
Net book value
At 30 November 2023 7,182 4,187 11,369
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 12,033
Other creditors 359,543
371,576
5 Other information
J T A HEALTH CARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
68 Highgate Road
Walsall
West Midlands
WS1 3JB
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