Company Registration No. 14353649 (England and Wales)
James Health Care Solution Limited
Unaudited accounts
for the year ended 30 September 2024
James Health Care Solution Limited
Unaudited accounts
Contents
James Health Care Solution Limited
Company Information
for the year ended 30 September 2024
Director
Ehijie James ENOGIASUN
Company Number
14353649 (England and Wales)
Registered Office
Flat 3
12 Cambrian Road
Newport
Gwent
NP20 4AB
Wales
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
James Health Care Solution Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
27
Creditors: amounts falling due within one year
(2,935)
(909)
Net current assets
62
1,878
Called up share capital
1
1
Profit and loss account
61
1,877
Shareholders' funds
62
1,878
For the year ending 30 September 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 his 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 1 October 2024 and were signed on its behalf by
Ehijie James ENOGIASUN
Director
Company Registration No. 14353649
James Health Care Solution Limited
Notes to the Accounts
for the year ended 30 September 2024
James Health Care Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 14353649. The registered office is Flat 3, 12 Cambrian Road, Newport, Gwent, NP20 4AB, Wales.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,935
909
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).