1 February 2024 false No description of principal activity Taxfiler 2024.6 08848682business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088486822024-01-31 088486822024-02-012025-01-31 08848682business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08848682business:FilletedAccounts2024-02-012025-01-31 088486822025-01-31 08848682business:Director12024-02-012025-01-31 08848682business:RegisteredOffice2024-02-012025-01-31 088486822024-01-31 08848682core:WithinOneYear2025-01-31 08848682core:WithinOneYear2024-01-31 08848682core:AfterOneYear2025-01-31 08848682core:AfterOneYear2024-01-31 08848682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08848682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08848682core:PreviouslyStatedAmount2025-01-31 08848682core:PreviouslyStatedAmount2024-01-31 08848682business:SmallEntities2024-02-012025-01-31 08848682countries:EnglandWales2024-02-012025-01-31 088486822023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08848682 (England and Wales)
4JS HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2025
4JS HEALTHCARE LTD Unaudited accounts Contents
Page
- 2 -
4JS HEALTHCARE LTD Company Information for the year ended 31 January 2025
Director
Nsumbu Jeanine Marseline
Company Number
08848682 (England and Wales)
Registered Office
36 NEWHILL ROAD BARNSLEY S71 1UG ENGLAND
- 3 -
4JS HEALTHCARE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
200 
- 
Creditors: amounts falling due within one year
(385)
- 
Net current liabilities
(185)
- 
Total assets less current liabilities
(185)
- 
Creditors: amounts falling due after more than one year
899 
- 
Net assets
714 
- 
Capital and reserves
Profit and loss account
714 
- 
Shareholders' funds
714 
- 
For the year ending 31 January 2025 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 25 February 2025 and were signed on its behalf by
Nsumbu Jeanine Marseline Director Company Registration No. 08848682
- 4 -
4JS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
4JS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08848682. The registered office is 36 NEWHILL ROAD, BARNSLEY, S71 1UG, 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 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
85 
- 
385 
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(899)
- 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -