1 January 2024 false No description of principal activity Taxfiler 2024.6 SC752693 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC752693 2023-12-31 SC752693 2024-01-01 2024-12-31 SC752693 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC752693 business:FilletedAccounts 2024-01-01 2024-12-31 SC752693 2024-12-31 SC752693 business:Director1 2024-01-01 2024-12-31 SC752693 2023-12-31 SC752693 core:WithinOneYear 2024-12-31 SC752693 core:WithinOneYear 2023-12-31 SC752693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC752693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 SC752693 core:PreviouslyStatedAmount 2024-12-31 SC752693 core:PreviouslyStatedAmount 2023-12-31 SC752693 business:SmallEntities 2024-01-01 2024-12-31 SC752693 countries:Scotland 2024-01-01 2024-12-31 SC752693 core:ComputerEquipment 2023-12-31 SC752693 core:ComputerEquipment 2024-12-31 SC752693 core:ComputerEquipment 2024-01-01 2024-12-31 SC752693 2022-12-09 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC752693 (Scotland)
Juniva Homecare Services Ltd Unaudited accounts for the year ended 31 December 2024
Juniva Homecare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Juniva Homecare Services Ltd Company Information for the year ended 31 December 2024
Director
Judith KUTEPA
Company Number
SC752693 (Scotland)
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Juniva Homecare Services Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
-
(1)
Fixed assets
Tangible assets
4
387
455
Current assets
Cash at bank and in hand
7,175
495
Creditors: amounts falling due within one year
5
(5,224)
(3,286)
Net current assets/(liabilities)
1,951
(2,791)
Net assets/(liabilities)
2,338
(2,337)
Capital and reserves
Profit and loss account
2,338
(2,337)
Shareholders' funds
2,338
(2,337)
For the year ending 31 December 2024 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 her 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 9 September 2025 and were signed on its behalf by
Judith KUTEPA Director Company Registration No. SC752693
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Juniva Homecare Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Juniva Homecare Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC752693.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
535
At 31 December 2024
535
Depreciation
At 1 January 2024
80
Charge for the year
68
At 31 December 2024
148
Net book value
At 31 December 2024
387
At 31 December 2023
455
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
442
-
Loans from directors
4,782
3,061
Accruals
-
225
5,224
3,286
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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