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Registered Number: 11968042


 

 

 

SJA HEALTHCARE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Directors CHIATOGU S AMADI
JEPHTER A AMADI
Registered Number 11968042
Registered Office 11 Bramwell Drive
Manchester
M13 9YB
Accountants VICTOR CHANCE LIMITED
( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
Bankers SANTANDER UK PLC
Customer Service Centre
Bootle
Merseyside
L30 4GB

1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025.
Principal activities
Principal activity of the company during the financial year was of regulation of health care, education, cultural and other social services.
Directors
The directors who served the company throughout the year were as follows:
CHIATOGU S AMADI
JEPHTER A AMADI
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
JEPHTER A AMADI
Director

Date approved: 13 August 2025
2
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of SJA HEALTHCARE LIMITED for the year ended 30 April 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.  This report is made solely to the member of SJA HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJA HEALTHCARE LIMITED and state those matters that we have agreed to state to the Board ofs of SJA HEALTHCARE LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJA HEALTHCARE LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that SJA HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of SJA HEALTHCARE LIMITED. You consider that SJA HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SJA HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

VICTOR CHANCE LIMITED

( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
13 August 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 466    1,072 
Creditors: amount falling due within one year 4 (5,529)   (3,499)
Net current assets (5,063)   (2,427)
 
Total assets less current liabilities (5,063)   (2,427)
Net assets (5,063)   (2,427)
 

Capital and reserves
     
Called up share capital 5 1,000    1,000 
Profit and loss account (6,063)   (3,427)
Shareholders' funds (5,063)   (2,427)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 August 2025 and were signed on its behalf by:


-------------------------------
JEPHTER A AMADI
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2023 448  448 
Profit for the year (3,875) (3,875)
Total comprehensive income for the year (3,875) (3,875)
Shares issued 1,000  1,000 
Total investments by and distributions to owners 1,000  1,000 
At 30 April 2024 1,000  (3,427) (2,427)
At 01 May 2024 (3,428) (3,428)
Profit for the year (2,635) (2,635)
Total comprehensive income for the year (2,635) (2,635)
Shares issued 1,000  1,000 
Total investments by and distributions to owners 1,000  1,000 
At 30 April 2025 1,000  (6,063) (5,063)
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General Information
SJA HEALTHCARE LIMITED is a private limited company, registered in England & Wales, registration number 11968042

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
the sum of £19,311 being initial deposit and loan repaid to date for the electric car was charged at 100% capital allowance.
Assets on finance lease and hire purchase
The company entered into a 48 month finance arrangements for the lease of an electric car. with an optional final payment of £25,429 by 01/07/2027. We have reflected in the account a total sum of £19,311 as loan payment to date.

2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2024 14,370    14,370 
Additions 4,941    4,941 
Disposals  
At 30 April 2025 19,311    19,311 
Depreciation
At 01 May 2024 14,370    14,370 
Charge for year 4,941    4,941 
On disposals  
At 30 April 2025 19,311    19,311 
Net book values
Closing balance as at 30 April 2025  
Opening balance as at 01 May 2024  


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Other Creditors 751    750 
Directors' Current Accounts 4,778    2,749 
5,529    3,499 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

6