JONAH CARE SERVICES LTD

Company Registration Number:
12485798 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JONAH CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JONAH CARE SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: UNOARUMHI, Osimo
Registered office: 54
Chesterfield Road
Barnet
Herts
England
EN5 2RF
Company Registration Number: 12485798 (England and Wales)

JONAH CARE SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,761 7,120
Total fixed assets: 5,761 7,120
Current assets
Debtors: 5 329,352 166,203
Cash at bank and in hand: 178,228 149,540
Total current assets: 507,580 315,743
Creditors: amounts falling due within one year: 6 ( 83,310 ) ( 72,349 )
Net current assets (liabilities): 424,270 243,394
Total assets less current liabilities: 430,031 250,514
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 4,609 )
Total net assets (liabilities): 430,031 245,905

The notes form part of these financial statements

JONAH CARE SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 309,952 158,732
Profit and loss account: 120,079 87,173
Shareholders funds: 430,031 245,905

For the year ending 29 February 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: UNOARUMHI, Osimo
Status: Director

The notes form part of these financial statements

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 12

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 March 2023 4,210 4,690 8,900
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 4,210 4,690 8,900
Depreciation
At 01 March 2023 842 938 1,780
Charge for year 421 938 1,359
On disposals - - -
Other adjustments - - -
At 29 February 2024 1,263 1,876 3,139
Net book value
At 29 February 2024 2,947 2,814 5,761
At 28 February 2023 3,368 3,752 7,120

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 329,352 166,203
Total 329,352 166,203

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 83,310 72,349
Total 83,310 72,349

JONAH CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 4,609
Total 0 4,609

claims against the business