Company Registration No. 11455440 (England and Wales)
Joe Medicare Limited
Unaudited accounts
for the year ended 31 July 2024
Joe Medicare Limited
Unaudited accounts
Contents
Joe Medicare Limited
Company Information
for the year ended 31 July 2024
Company Number
11455440 (England and Wales)
Registered Office
4 HAYWOOD ROAD
LIVERPOOL
L28 4EX
ENGLAND
Joe Medicare Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,840
10,768
Creditors: amounts falling due within one year
(626)
32,758
Net current assets
3,214
43,526
Total assets less current liabilities
39,433
80,385
Creditors: amounts falling due after more than one year
(13,234)
(15,270)
Called up share capital
1
1
Profit and loss account
26,198
65,114
Shareholders' funds
26,199
65,115
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.
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 30 September 2024 and were signed on its behalf by
Juliet O Ezeh
Director
Company Registration No. 11455440
Joe Medicare Limited
Notes to the Accounts
for the year ended 31 July 2024
Joe Medicare Limited is a private company, limited by shares, registered in England and Wales, registration number 11455440. The registered office is 4 HAYWOOD ROAD, LIVERPOOL, L28 4EX, ENGLAND.
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.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Valuation at 1 August 2023
36,000
Valuation at 31 July 2024
36,000
Joe Medicare 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
19,481
19,242
Loans from directors
(18,855)
(52,000)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).