20 December 2024 false No description of principal activity Taxfiler 2024.6 15365072business:PrivateLimitedCompanyLtd2024-12-202024-12-31 153650722024-12-19 153650722024-12-202024-12-31 15365072business:AuditExempt-NoAccountantsReport2024-12-202024-12-31 15365072business:FilletedAccounts2024-12-202024-12-31 153650722024-12-31 15365072business:Director12024-12-202024-12-31 15365072business:RegisteredOffice2024-12-202024-12-31 153650722024-12-19 15365072core:WithinOneYear2024-12-31 15365072core:WithinOneYear2024-12-19 15365072core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15365072core:ShareCapitalcore:PreviouslyStatedAmount2024-12-19 15365072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15365072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-19 15365072core:PreviouslyStatedAmount2024-12-31 15365072core:PreviouslyStatedAmount2024-12-19 15365072business:SmallEntities2024-12-202024-12-31 15365072countries:EnglandWales2024-12-202024-12-31 153650722023-12-202024-12-19 iso4217:GBP xbrli:pure
Company Registration No. 15365072 (England and Wales)
JENNY HEALTHCARE PVT LIMITED Unaudited accounts for the period from 20 December 2024 to 31 December 2024
JENNY HEALTHCARE PVT LIMITED Unaudited accounts Contents
Page
- 2 -
JENNY HEALTHCARE PVT LIMITED Company Information for the period from 20 December 2024 to 31 December 2024
Director
Jane Munthali
Company Number
15365072 (England and Wales)
Registered Office
81 GORDON ROAD ALDERSHOT GU11 1NG ENGLAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
JENNY HEALTHCARE PVT LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
19/12/2024 
Notes
£ 
£ 
Current assets
Debtors
957 
957 
Cash at bank and in hand
1 
1 
958 
958 
Creditors: amounts falling due within one year
(5,442)
(5,442)
Net current liabilities
(4,484)
(4,484)
Net liabilities
(4,484)
(4,484)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,584)
(4,584)
Shareholders' funds
(4,484)
(4,484)
For the period ending 31 December 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 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 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 31 January 2025 and were signed on its behalf by
Jane Munthali Director Company Registration No. 15365072
- 4 -
JENNY HEALTHCARE PVT LIMITED Notes to the Accounts for the period from 20 December 2024 to 31 December 2024
1
Statutory information
JENNY HEALTHCARE PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15365072. The registered office is 81 GORDON ROAD, ALDERSHOT, GU11 1NG, ENGLAND.
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 period, 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
31/12/2024 
19/12/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
957 
957 
5
Creditors: amounts falling due within one year
31/12/2024 
19/12/2024 
£ 
£ 
Loans from directors
5,442 
5,442 
6
Average number of employees
During the period the average number of employees was 2 (19/12/2024: 2).
- 5 -