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Registered number: 14472386
AFJ Healthcare Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Sharpe Medical Accounting Ltd
AFJ Healthcare Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AFJ Healthcare Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14472386

| 31 March 2025 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,013 |  | -
|  |  | 4,013 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 147,529 |  | 44,738 |
|  | 147,529 |  | 44,738 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,727 ) |  | (15,322 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90,802 |  | 29,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 94,815 |  | 29,416
NET ASSETS |  |  | 94,815 |  | 29,416
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 94,813 |  | 29,414
SHAREHOLDERS' FUNDS |  |  | 94,815 |  | 29,416

Page 1
Page 2
AFJ Healthcare Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Jamie McCanny Director
18/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AFJ Healthcare Limited
Notes to the Financial Statements
For the Period 1 December 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
AFJ Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14472386 . The registered office is 24 Berrylands, London, SW20 9HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognised when a company gains entitlement to receive income from a third party.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
AFJ Healthcare Limited
Notes to the Financial Statements (continued)
For the Period 1 December 2023 to 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: )
2 -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2023 | 2,051 | - | 2,051
Additions | - | 4,451 | 4,451
As at 31 March 2025 | 2,051 | 4,451 | 6,502
Depreciation
As at 1 December 2023 | 2,051 | - | 2,051
Provided during the period | - | 438 | 438
As at 31 March 2025 | 2,051 | 438 | 2,489
Net Book Value
As at 31 March 2025 | - | 4,013 | 4,013
As at 1 December 2023 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 40,306 |  | 7,484
Taxation and social security | 16,421 |  | 7,838
| 56,727 |  | 15,322

6. Share Capital

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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