YEBOAHSON CARE LTD

Company Registration Number:
11622806 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

YEBOAHSON CARE 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
Additional notes - 8
Balance sheet notes - 11

YEBOAHSON CARE LTD

Company Information

for the Period Ended 31 October 2024




Director: EMMANUEL KWABENA YEBOAH
Registered office: Flat 8 Exchange House
St. Andrews Road
London
England
NW10 2QR
Company Registration Number: 11622806 (England and Wales)

YEBOAHSON CARE 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 continued to be that of HOSPITAL AND RESIDENTIAL NURSING activities

Directors

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

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

Name: EMMANUEL KWABENA YEBOAH
Status: Director

YEBOAHSON CARE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 50,603 62,804
Gross Profit or (Loss) 50,603 62,804
Administrative Expenses ( 36,239 ) ( 45,061 )
Operating Profit or (Loss) 14,364 17,743
Profit or (Loss) Before Tax 14,364 17,743
Tax on Profit ( 2,994 ) ( 3,533 )
Profit or (Loss) for Period 11,370 14,210

The notes form part of these financial statements

YEBOAHSON CARE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,573 3,416
Total fixed assets: 5,573 3,416
Current assets
Debtors: 5 14,274 5,749
Cash at bank and in hand: 10,165 8,978
Total current assets: 24,439 14,727
Creditors: amounts falling due within one year: 6 ( 3,462 ) ( 2,962 )
Net current assets (liabilities): 20,977 11,765
Total assets less current liabilities: 26,550 15,181
Total net assets (liabilities): 26,550 15,181

The notes form part of these financial statements

YEBOAHSON CARE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 26,549 15,180
Shareholders funds: 26,550 15,181

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 applicable to companies subject to the small companies regime.

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

Name: EMMANUEL KWABENA YEBOAH
Status: Director

The notes form part of these financial statements

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 3,416 3,416
Additions 3,550 3,550
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 6,966 6,966
Depreciation
At 01 November 2023 - -
Charge for year 1,393 1,393
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 1,393 1,393
Net book value
At 31 October 2024 5,573 5,573
At 31 October 2023 3,416 3,416

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 14,274 5,749
Total 14,274 5,749

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,462 2,962
Total 3,462 2,962

YEBOAHSON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0