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REGISTERED NUMBER: 10784973 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Ijb Healthcare Ltd.

Ijb Healthcare Ltd. (Registered number: 10784973)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ijb Healthcare Ltd.

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Dr I P Azodo





SECRETARY:





REGISTERED OFFICE: 1-3 Western Road
Romford
RM1 3LD





REGISTERED NUMBER: 10784973 (England and Wales)





ACCOUNTANTS: MSR GROUP LTD
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Ijb Healthcare Ltd. (Registered number: 10784973)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 26,940 26,940
Tangible assets 5 591 738
27,531 27,678

CURRENT ASSETS
Cash at bank 117,866 8,803

CREDITORS
Amounts falling due within one year 6 79,146 7,557
NET CURRENT ASSETS 38,720 1,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,251

28,924

CREDITORS
Amounts falling due after more than one
year

7

20,534

23,316
NET ASSETS 45,717 5,608

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 45,716 5,607
SHAREHOLDERS' FUNDS 45,717 5,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ijb Healthcare Ltd. (Registered number: 10784973)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Dr I P Azodo - Director


Ijb Healthcare Ltd. (Registered number: 10784973)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Ijb Healthcare Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 1 ) .

Ijb Healthcare Ltd. (Registered number: 10784973)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 30,894
AMORTISATION
At 1 June 2023
and 31 May 2024 3,954
NET BOOK VALUE
At 31 May 2024 26,940
At 31 May 2023 26,940

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 2,800
DEPRECIATION
At 1 June 2023 2,062
Charge for year 147
At 31 May 2024 2,209
NET BOOK VALUE
At 31 May 2024 591
At 31 May 2023 738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 10,134 695
Other creditors 69,012 6,862
79,146 7,557

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 10,863 13,645
Other creditors 9,671 9,671
20,534 23,316

Ijb Healthcare Ltd. (Registered number: 10784973)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.5.24 31.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 10,863 13,645