JOME HEALTHCARE LTD

Company Registration Number:
09596062 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOME HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOME HEALTHCARE LTD

Company Information

for the Period Ended 31 May 2024




Director: Babawale Olatunbosun Okunola
Registered office: 132
Lewisham High Street
London
England
SE13 6EE
Company Registration Number: 09596062 (England and Wales)

JOME HEALTHCARE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the year was providing temporary employment agency services, including residential care for learning difficulties, mental health and substance abuse, and the elderly and disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Babawale Olatunbosun Okunola

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Babawale Olatunbosun Okunola
Status: Director

JOME HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 619,132 312,337
Cost of sales ( 288,166 ) ( 153,005 )
Gross Profit or (Loss) 330,966 159,332
Distribution Costs ( 298,668 ) ( 144,138 )
Administrative Expenses ( 25,735 ) ( 13,343 )
Operating Profit or (Loss) 6,563 1,851
Interest Receivable and Similar Income 125 0
Interest Payable and Similar Charges ( 1,003 ) ( 520 )
Profit or (Loss) Before Tax 5,685 1,331
Tax on Profit ( 1,353 ) ( 273 )
Profit or (Loss) for Period 4,332 1,058

The notes form part of these financial statements

JOME HEALTHCARE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,608 544
Total fixed assets: 2,608 544
Current assets
Debtors: 5 34,500 21,296
Cash at bank and in hand: 9,081 1,382
Total current assets: 43,581 22,678
Creditors: amounts falling due within one year: 6 ( 16,699 ) ( 4,700 )
Net current assets (liabilities): 26,882 17,978
Total assets less current liabilities: 29,490 18,522
Creditors: amounts falling due after more than one year: 7 ( 23,799 ) ( 17,163 )
Total net assets (liabilities): 5,691 1,359

The notes form part of these financial statements

JOME HEALTHCARE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,591 1,259
Shareholders funds: 5,691 1,359

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.

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 1 March 2025
And Signed On Behalf Of The Board By:

Name: Babawale Olatunbosun Okunola
Status: Director

The notes form part of these financial statements

JOME HEALTHCARE LTD

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

    Turnover policy

    This consists of the receipts for goods and services rendered during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rate calculated to write off the cost or valuation .

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 25 12

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 850 850
Additions 3,500 3,500
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 4,350 4,350
Depreciation
At 01 June 2023 306 306
Charge for year 1,436 1,436
On disposals - -
Other adjustments - -
At 31 May 2024 1,742 1,742
Net book value
At 31 May 2024 2,608 2,608
At 31 May 2023 544 544

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 34,500 21,296
Total 34,500 21,296
Debtors due after more than one year: 23,799 17,163

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 16,699 4,700
Total 16,699 4,700

JOME HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 23,799 17,163
Total 23,799 17,163