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Company Registration No. 12251590 (England and Wales)
JZ Healthcare Ltd Unaudited accounts for the year ended 31 October 2024
JZ Healthcare Ltd Unaudited accounts Contents
Page
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JZ Healthcare Ltd Company Information for the year ended 31 October 2024
Director
Syed Junaid Anwar
Company Number
12251590 (England and Wales)
Registered Office
41 Hampstead Gardens Kingswood Hull HU7 3LB
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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JZ Healthcare Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,831 
4,736 
Cash at bank and in hand
247 
6,200 
18,078 
10,936 
Creditors: amounts falling due within one year
(18,068)
(10,926)
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Share premium
10 
10 
Shareholders' funds
10 
10 
For the year ending 31 October 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 30 January 2025 and were signed on its behalf by
Syed Junaid Anwar Director Company Registration No. 12251590
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JZ Healthcare Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JZ Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251590. The registered office is 41 Hampstead Gardens, Kingswood, Hull, HU7 3LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,831 
4,736 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,573 
- 
Taxes and social security
6,775 
10,326 
Other creditors
- 
600 
Accruals
720 
- 
18,068 
10,926 
Bank loans and overdrafts represent short term overdraft, secured by personal guarantee from the director.
6
Transactions with related parties
Other debtors include loan to a director of £ 17,831 (2023: £4,736 ). Loan is interest bearing with no repayment terms agreed.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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