CHEKWUBE IFEJIOFOR LIMITED

Company Registration Number:
13530366 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHEKWUBE IFEJIOFOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

CHEKWUBE IFEJIOFOR LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Chekwube Ifejiofor
Secretary: Dorathy Ifejiofor
Registered office: 20
Racemeadow Crescent
Netherton
Dudley
England
DY2 0DX
Company Registration Number: 13530366 (England and Wales)

CHEKWUBE IFEJIOFOR LIMITED

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Health Care and hospital services.

Political and charitable donations

0

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Chekwube Ifejiofor

Secretary
Dorathy Ifejiofor

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Chekwube Ifejiofor
Status: Director

CHEKWUBE IFEJIOFOR LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 29,152 12,372
Cost of sales ( 16,501 ) ( 5,500 )
Gross Profit or (Loss) 12,651 6,872
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,573 ) ( 2,923 )
Administrative Expenses ( 3,020 ) ( 1,407 )
Other operating income 0 0
Operating Profit or (Loss) 5,058 2,542
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,058 2,542
Profit or (Loss) for Period 5,058 2,542

The notes form part of these financial statements

CHEKWUBE IFEJIOFOR LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,142 1,342
Total fixed assets: 2,142 1,342
Current assets
Stocks: 0 0
Debtors: 5 650 360
Cash at bank and in hand: 0 0
Total current assets: 650 360
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 900 ) ( 560 )
Net current assets (liabilities): ( 250 ) ( 200 )
Total assets less current liabilities: 1,892 1,142
Creditors: amounts falling due after more than one year: 7 ( 900 ) ( 560 )
Provision for liabilities: ( 100 ) ( 0 )
Accruals and deferred income: ( 350 ) ( 0 )
Total net assets (liabilities): 542 582

The notes form part of these financial statements

CHEKWUBE IFEJIOFOR LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 542 582
Revaluation reserve: 8 0 0
Shareholders funds: 542 582

For the year ending 31 July 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 29 April 2025
And Signed On Behalf Of The Board By:

Name: Chekwube Ifejiofor
Status: Director

The notes form part of these financial statements

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 500 842 1,342
Additions 350 450 800
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 850 1,292 2,142
Depreciation
At 01 August 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 850 1,292 2,142
At 31 July 2023 500 842 1,342

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 120 60
Prepayments and accrued income 230 140
Other debtors 300 160
Total 650 360
Debtors due after more than one year: 650 360

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 260 160
Amounts due under finance leases and hire purchase contracts 340 120
Trade creditors 300 80
Taxation and social security 200
Accruals and deferred income 0 0
Other creditors 0 0
Total 900 560

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Bank loans and overdrafts 260 160
Amounts due under finance leases and hire purchase contracts 340 120
Other creditors 300 280
Total 900 560

CHEKWUBE IFEJIOFOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0