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Company Registration No. 13056734 (England and Wales)
NAJEE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2023
NAJEE HEALTHCARE LIMITED Unaudited accounts Contents
Page
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NAJEE HEALTHCARE LIMITED Company Information for the year ended 31 December 2023
Director
Beatrice Nana Ama ANTWI- ADJEI
Company Number
13056734 (England and Wales)
Registered Office
48 JONES LANE TIDWORTH SP9 7FR ENGLAND
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NAJEE HEALTHCARE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,830 
- 
Cash at bank and in hand
1,078 
7,285 
17,908 
7,285 
Creditors: amounts falling due within one year
(5,752)
(2,159)
Net current assets
12,156 
5,126 
Net assets
12,156 
5,126 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,155 
5,125 
Shareholders' funds
12,156 
5,126 
For the year ending 31 December 2023 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 22 October 2024 and were signed on its behalf by
Beatrice Nana Ama ANTWI- ADJEI Director Company Registration No. 13056734
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NAJEE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NAJEE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13056734. The registered office is 48 JONES LANE, TIDWORTH, SP9 7FR, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,830 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,645 
979 
Other creditors
513 
513 
Loans from directors
3,594 
667 
5,752 
2,159 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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