AJBNURSING LTD

Company Registration Number:
14342108 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AJBNURSING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AJBNURSING LTD

Company Information

for the Period Ended 30 September 2024




Director: Alison Carter
Registered office: 21
Ashby Close
Grimsby
Lincolnshire
GBR
DN36 5BD
Company Registration Number: 14342108 (England and Wales)

AJBNURSING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

agency nursing work

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alison Carter

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Alison Carter
Status: Director

AJBNURSING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 3,312 8,533
Cost of sales ( 195 ) ( 388 )
Gross Profit or (Loss) 3,117 8,145
Administrative Expenses ( 2,491 ) ( 4,258 )
Operating Profit or (Loss) 626 3,887
Profit or (Loss) Before Tax 626 3,887
Tax on Profit ( 125 ) ( 636 )
Profit or (Loss) for Period 501 3,251

The notes form part of these financial statements

AJBNURSING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 5 336 503
Total fixed assets: 336 503
Current assets
Cash at bank and in hand: 1,933 4,904
Total current assets: 1,933 4,904
Creditors: amounts falling due within one year: 6 ( 1,113 ) ( 2,155 )
Net current assets (liabilities): 820 2,749
Total assets less current liabilities: 1,156 3,252
Total net assets (liabilities): 1,156 3,252

The notes form part of these financial statements

AJBNURSING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 900 2,000
Profit and loss account: 256 1,252
Shareholders funds: 1,156 3,252

For the year ending 30 September 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Alison Carter
Status: Director

The notes form part of these financial statements

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 2

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£
13 months to
30 Sep 2023
£
Dividends paid 900 2,000

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 503 503
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 503 503
Depreciation
At 01 October 2023 - -
Charge for year 167 167
On disposals - -
Other adjustments - -
At 30 September 2024 167 167
Net book value
At 30 September 2024 336 336
At 30 September 2023 503 503

AJBNURSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Amounts due under finance leases and hire purchase contracts 1,113 1,407
Other creditors 748
Total 1,113 2,155