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Company Registration No. 10674179 (England and Wales)
AJK HEALTHCARE SERVICES LIMITED Annual accounts for the year ended 31 March 2024
AJK HEALTHCARE SERVICES LIMITED Annual accounts Contents
Page
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AJK HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Abosede Victoria Salau
Company Number
10674179 (England and Wales)
Registered Office
5 BROWNFIELD STREET LONDON E14 6ND UNITED KINGDOM
Accountants
Cosmosinc Accountants 115 High street north London London E6 1HZ
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AJK HEALTHCARE SERVICES LIMITED Accountants' report
Accountants' report to the director of AJK HEALTHCARE SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJK HEALTHCARE SERVICES LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJK HEALTHCARE SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJK HEALTHCARE SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJK HEALTHCARE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJK HEALTHCARE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJK HEALTHCARE SERVICES LIMITED. You consider that AJK HEALTHCARE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJK HEALTHCARE SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cosmosinc Accountants 115 High street north London London E6 1HZ 2 January 2025
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AJK HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,957 
1,852 
Current assets
Cash at bank and in hand
544 
- 
Net current assets
544 
- 
Total assets less current liabilities
3,501 
1,852 
Creditors: amounts falling due after more than one year
(6,249)
(12,000)
Net liabilities
(2,748)
(10,148)
Capital and reserves
Profit and loss account
(2,748)
(10,148)
Shareholders' funds
(2,748)
(10,148)
For the year ending 31 March 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 2 January 2025 and were signed on its behalf by
Abosede Victoria Salau Director Company Registration No. 10674179
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AJK HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJK HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10674179. The registered office is 5 BROWNFIELD STREET, LONDON, E14 6ND, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,700 
2,449 
4,149 
Additions
- 
1,475 
1,475 
At 31 March 2024
1,700 
3,924 
5,624 
Depreciation
At 1 April 2023
1,059 
1,238 
2,297 
Charge for the year
128 
242 
370 
At 31 March 2024
1,187 
1,480 
2,667 
Net book value
At 31 March 2024
513 
2,444 
2,957 
At 31 March 2023
641 
1,211 
1,852 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,249 
12,000 
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AJK HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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