Company Registration No. 08289314 (England and Wales)
Jacaranda Healthcare Limited
Unaudited accounts
for the year ended 30 November 2024
Jacaranda Healthcare Limited
Unaudited accounts
Contents
Jacaranda Healthcare Limited
Company Information
for the year ended 30 November 2024
Company Number
08289314 (England and Wales)
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
Jacaranda Healthcare Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,595
3,892
Cash at bank and in hand
37,549
8,577
Creditors: amounts falling due within one year
(124,705)
(159,522)
Net current liabilities
(45,817)
(28,842)
Net liabilities
(43,222)
(24,950)
Called up share capital
100
100
Profit and loss account
(43,322)
(25,050)
Shareholders' funds
(43,222)
(24,950)
For the year ending 30 November 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 31 May 2025 and were signed on its behalf by
MS J TIKI-HASSAN
Director
Company Registration No. 08289314
Jacaranda Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2024
Jacaranda Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08289314.
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
Amounts falling due within one year
Trade debtors
41,028
47,652
Accrued income and prepayments
311
511
Jacaranda Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,200
34,117
Trade creditors
9,234
8,116
Taxes and social security
32,985
182,332
Loans from directors
37,519
-
Deferred income
-
(72,240)
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Average number of employees
During the year the average number of employees was 21 (2023: 21).