Company Registration No. SC568613 (Scotland)
JUDE'S HOMECARE LIMITED
Unaudited accounts
for the year ended 13 June 2024
JUDE'S HOMECARE LIMITED
Unaudited accounts
Contents
JUDE'S HOMECARE LIMITED
Company Information
for the year ended 13 June 2024
Company Number
SC568613 (Scotland)
Registered Office
GROUND FLOOR, ROBERTSON HOUSE
SHORE STREET
INVERNESS
HIGHLAND
IV1 1NF
UNITED KINGDOM
JUDE'S HOMECARE LIMITED
Statement of financial position
as at 13 June 2024
Tangible assets
15,848
12,596
Cash at bank and in hand
11,049
19,970
Creditors: amounts falling due within one year
(48,989)
(44,152)
Net current liabilities
(14,548)
(24,182)
Net assets/(liabilities)
1,300
(11,586)
Called up share capital
100
100
Profit and loss account
1,200
(11,686)
Shareholders' funds
1,300
(11,586)
For the year ending 13 June 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 12 June 2025 and were signed on its behalf by
Agnes Fraser
Director
Company Registration No. SC568613
JUDE'S HOMECARE LIMITED
Notes to the Accounts
for the year ended 13 June 2024
JUDE'S HOMECARE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC568613. The registered office is GROUND FLOOR, ROBERTSON HOUSE, SHORE STREET, INVERNESS, HIGHLAND, IV1 1NF, 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:
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 14 June 2023
-
10,045
5,700
15,745
Additions
3,603
-
3,611
7,214
At 13 June 2024
3,603
10,045
9,311
22,959
At 14 June 2023
-
2,009
1,140
3,149
Charge for the year
721
1,607
1,634
3,962
At 13 June 2024
721
3,616
2,774
7,111
At 13 June 2024
2,882
6,429
6,537
15,848
At 13 June 2023
-
8,036
4,560
12,596
JUDE'S HOMECARE LIMITED
Notes to the Accounts
for the year ended 13 June 2024
Amounts falling due within one year
Accrued income and prepayments
21,147
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
44,137
Taxes and social security
18,380
9,032
Loans from directors
3,452
(10,017)
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).