JEHFA LTD

Company Registration Number:
12293447 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JEHFA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JEHFA LTD

Company Information

for the Period Ended 30 November 2024




Director: Daniel BOAKYE
Registered office: 2
Brooklyn Close
Carshalton
Surrey
England
SM5 2SL
Company Registration Number: 12293447 (England and Wales)

JEHFA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Daniel BOAKYE

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

Name: Daniel BOAKYE
Status: Director

JEHFA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,703 9,409
Cash at bank and in hand: 11 278
Total current assets: 3,714 9,687
Creditors: amounts falling due within one year: 6 ( 3,655 ) ( 4,524 )
Net current assets (liabilities): 59 5,163
Total assets less current liabilities: 59 5,163
Creditors: amounts falling due after more than one year: 7 ( 2,328 ) ( 5,144 )
Total net assets (liabilities): ( 2,269 ) 19

The notes form part of these financial statements

JEHFA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 2,279 ) 9
Shareholders funds: ( 2,269 ) 19

For the year ending 30 November 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 May 2025
And Signed On Behalf Of The Board By:

Name: Daniel BOAKYE
Status: Director

The notes form part of these financial statements

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,891

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 3,703 9,409
Total 3,703 9,409

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,000 3,000
Taxation and social security 355 1,124
Accruals and deferred income 300 400
Total 3,655 4,524

JEHFA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Bank loans and overdrafts 2,328 5,144
Total 2,328 5,144