Company Registration No. 11474271 (England and Wales)
JABATA HEALTHCARE LIMITED
Unaudited accounts
for the period from 1 August 2024 to 31 March 2025
JABATA HEALTHCARE LIMITED
Unaudited accounts
Contents
JABATA HEALTHCARE LIMITED
Company Information
for the period from 1 August 2024 to 31 March 2025
Director
Timothy Adiboka Akosa
Company Number
11474271 (England and Wales)
Registered Office
68 Campus Drive
Northampton
NN2 7FN
England
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
JABATA HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,631
30,098
Creditors: amounts falling due within one year
(750)
(13,437)
Net current assets
15,881
16,661
Called up share capital
1
1
Profit and loss account
15,880
16,660
Shareholders' funds
15,881
16,661
For the period ending 31 March 2025 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 his 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 July 2025 and were signed on its behalf by
Timothy Adiboka Akosa
Director
Company Registration No. 11474271
JABATA HEALTHCARE LIMITED
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
JABATA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11474271. The registered office is 68 Campus Drive, Northampton, NN2 7FN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,967
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).