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Registered number: 09119296
JW Care Services (UK) Ltd
Financial Statements
For The Year Ended 31 July 2024
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Ms Jackie Whittaker
Company Number 09119296
Registered Office 32 Albert Street
Syston
Leicester
LE7 2JA
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of JW Care Services (UK) Ltd For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JW Care Services (UK) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of JW Care Services (UK) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JW Care Services (UK) Ltd and state those matters that we have agreed to state to the director of JW Care Services (UK) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JW Care Services (UK) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JW Care Services (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JW Care Services (UK) Ltd . You consider that JW Care Services (UK) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JW Care Services (UK) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/11/2024
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
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Page 3
Balance Sheet
Registered number: 09119296
2024 2023
£ £
Fixed assets 1 1
Current assets 33,884 38,540
Creditors: Amounts Falling Due Within One Year (13,264 ) (9,330 )
NET CURRENT ASSETS 20,620 29,210
TOTAL ASSETS LESS CURRENT LIABILITIES 20,621 29,211
Accruals and deferred income (900 ) (900 )
NET ASSETS 19,721 28,311
CAPITAL AND RESERVES 19,721 28,311

Notes

1. General Information
JW Care Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09119296 . The registered office is 32 Albert Street, Syston, Leicester, LE7 2JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Jackie Whittaker
Director
19/11/2024
Page 3