1 November 2023 false No description of principal activity Taxfiler 2024.6 10408391business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104083912023-10-31 104083912023-11-012024-10-31 10408391business:AuditExemptWithAccountantsReport2023-11-012024-10-31 10408391business:FilletedAccounts2023-11-012024-10-31 104083912024-10-31 10408391business:Director12023-11-012024-10-31 10408391business:Director22023-11-012024-10-31 10408391business:CompanySecretary12023-11-012024-10-31 10408391business:RegisteredOffice2023-11-012024-10-31 104083912023-10-31 10408391core:WithinOneYear2024-10-31 10408391core:WithinOneYear2023-10-31 10408391core:AfterOneYear2024-10-31 10408391core:AfterOneYear2023-10-31 10408391core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-10-31 10408391core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-10-31 10408391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10408391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10408391core:PreviouslyStatedAmount2024-10-31 10408391core:PreviouslyStatedAmount2023-10-31 10408391business:SmallEntities2023-11-012024-10-31 10408391countries:EnglandWales2023-11-012024-10-31 10408391core:MotorVehicles2023-10-31 10408391core:FurnitureFittings2023-10-31 10408391core:MotorVehicles2023-11-012024-10-31 10408391core:FurnitureFittings2023-11-012024-10-31 10408391core:MotorVehicles2024-10-31 10408391core:FurnitureFittings2024-10-31 104083912022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10408391 (England and Wales)
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 October 2024
Directors
Aremu Jelili Ankinloye Olatokumbo Aremu
Secretary
Aremu Jelili Ankinloye
Company Number
10408391 (England and Wales)
Registered Office
16 NORTH PARADE NORTH PARADE BRADFORD BD1 3HT ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,084 
11,230 
Current assets
Debtors
100,700 
83,234 
Cash at bank and in hand
2,552 
3,842 
103,252 
87,076 
Creditors: amounts falling due within one year
(93,680)
(60,109)
Net current assets
9,572 
26,967 
Total assets less current liabilities
25,656 
38,197 
Creditors: amounts falling due after more than one year
(22,746)
(27,089)
Net assets
2,910 
11,108 
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
2,909 
11,107 
Shareholders' funds
2,910 
11,108 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Aremu Jelili Ankinloye Director Company Registration No. 10408391
- 4 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JUSTINTIME HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408391. The registered office is 16 NORTH PARADE, NORTH PARADE, BRADFORD, BD1 3HT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
27,273 
27,273 
Additions
7,350 
1,400 
8,750 
At 31 October 2024
7,350 
28,673 
36,023 
Depreciation
At 1 November 2023
- 
16,043 
16,043 
Charge for the year
1,470 
2,426 
3,896 
At 31 October 2024
1,470 
18,469 
19,939 
Net book value
At 31 October 2024
5,880 
10,204 
16,084 
At 31 October 2023
- 
11,230 
11,230 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,950 
2,899 
Trade debtors
85,750 
80,335 
Other debtors
5,000 
- 
100,700 
83,234 
- 5 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
92,670 
55,366 
Loans from directors
1,010 
813 
Accruals
- 
3,930 
93,680 
60,109 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,746 
27,089 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
- 6 -