JO&SAM CARE SERVICES LTD

Company Registration Number:
13686429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JO&SAM CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JO&SAM CARE SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Iyenoma SAMUEL
Registered office: 50
Hardinge Crescent
Hardinge Crescent
London
London
England
SE18 6TB
Company Registration Number: 13686429 (England and Wales)

JO&SAM CARE SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company during the year was that of Care services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Iyenoma SAMUEL

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Iyenoma SAMUEL
Status: Director

JO&SAM CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 20,903 24,269
Cost of Materials ( 2,210 ) ( 2,342 )
Staff Costs ( 11,257 ) ( 12,500 )
Depreciation and Writeoffs ( 661 ) ( 806 )
Other charges ( 9,224 ) ( 8,175 )
Profit or (Loss) for Period ( 2,449 ) 446

JO&SAM CARE SERVICES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 3,013 3,674
Current assets: 585 2,374
Net current assets (liabilities): 585 2,374
Total assets less current liabilities: 3,598 6,048
Total net assets (liabilities): 3,598 6,048
Capital and reserves: 3,598 6,048

JO&SAM CARE SERVICES LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Iyenoma SAMUEL
Status: Director

The notes form part of these financial statements

JO&SAM CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

JO&SAM CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No