JOY HEALTHCARE LTD

Company limited by guarantee

Company Registration Number:
13056176 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JOY HEALTHCARE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOY HEALTHCARE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Joseph Odonkor
Registered office: Flat 91 Santley House
Frazier Street
London
England
SE1 7RF
Company Registration Number: 13056176 (England and Wales)

JOY HEALTHCARE LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activities of the company during the financial period was human health activities, Residential care activities for learning difficulties, mental health and substance abuse.

Directors

The director(s) shown below were appointed to the company during the period
Joseph Odonkor
01 February 2023

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Joseph Odonkor
Status: Director

JOY HEALTHCARE LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 14,500
Cash at bank and in hand: 8,036
Total current assets: 22,536
Net current assets (liabilities): 22,536
Total assets less current liabilities: 22,536
Total net assets (liabilities): 22,536

The notes form part of these financial statements

JOY HEALTHCARE LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 5 1
Income and expenditure account 22,535
Members funds 22,536

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Joseph Odonkor
Status: Director

The notes form part of these financial statements

JOY HEALTHCARE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOY HEALTHCARE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JOY HEALTHCARE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JOY HEALTHCARE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 14,500
Total 14,500
Debtors due after more than one year: 0

JOY HEALTHCARE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1
Balance at 31 January 2024 1

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