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
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
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
AJK HEALTHCARE SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
2,957
1,852
Cash at bank and in hand
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)
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
AJK HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2024
1,700
3,924
5,624
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
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
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).