JEMSINA CARE LIMITED

Company Registration Number:
11362319 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JEMSINA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

JEMSINA CARE LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 14 Pinewood Court
Crockford Park Road
Addlestone
England
KT15 2LW
Company Registration Number: 11362319 (England and Wales)

JEMSINA CARE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,400 1,400
Tangible assets: 5 10 10
Total fixed assets: 1,410 1,410
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,410 1,410
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,410 1,410

The notes form part of these financial statements

JEMSINA CARE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,400 1,400
Revaluation reserve: 6 10 10
Profit and loss account: 0 0
Shareholders funds: 1,410 1,410

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 February 2025
And Signed On Behalf Of The Board By:

Name: Wendy Tlhabologang
Status: Director

The notes form part of these financial statements

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 1,400
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 1,400
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 1,400
    Net book value at 31 May 2023 1,400

    none

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 20
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 20
Depreciation
At 01 June 2023 10
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 10
Net book value
At 31 May 2024 10
At 31 May 2023 10

JEMSINA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 10
Surplus or deficit after revaluation 0
Balance at 31 May 2024 10

Short fall