JS NORTHERN CARE LIMITED - Filleted accounts

Registered number

11288727

JS NORTHERN CARE LIMITED

Filleted Accounts

30 April 2025

JS NORTHERN CARE LIMITED
Registered number:		11288727
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		28,087			10,767

Creditors: amounts falling due within one year	3	(7,825)			(5,322)

Net current assets			20,262			5,445

Net assets			20,262			5,445

Capital and reserves
Called up share capital			1			1
Profit and loss account			20,261			5,444

Shareholder's funds			20,262			5,445

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Jahangir Sardar
Director
Approved by the board on 9 September 2025

JS NORTHERN CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	3,945		657
	Accruals	639		375
	Other creditors	3,241		4,290
		7,825		5,322


4	Other information

	JS NORTHERN CARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	25 Wellington Street
	St. Johns
	Blackburn
	Lancashire
	BB1 8AF