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Company Registration No. 08400401 (England and Wales)
JACOB HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2024
JACOB HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACOB HEALTHCARE LIMITED Company Information for the year ended 31 December 2024
Director
Princy Varghese
Company Number
08400401 (England and Wales)
Registered Office
101 Parsloes Avenue, Dagenham, United Kingdom, RM9 5PB
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JACOB HEALTHCARE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
15,012 
15,012 
Cash at bank and in hand
8,951 
10,118 
23,963 
25,130 
Creditors: amounts falling due within one year
5
(12,137)
(5,157)
Net current assets
11,826 
19,973 
Total assets less current liabilities
11,826 
19,973 
Creditors: amounts falling due after more than one year
6
(5,922)
(11,247)
Net assets
5,904 
8,726 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,903 
8,725 
Shareholders' funds
5,904 
8,726 
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 12 September 2025 and were signed on its behalf by
Princy Varghese Director Company Registration No. 08400401
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JACOB HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JACOB HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08400401. The registered office is 101 Parsloes Avenue, , Dagenham, , United Kingdom, , RM9 5PB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,012 
15,012 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(428)
1,785 
Loans from directors
11,715 
2,122 
Accruals
850 
1,250 
12,137 
5,157 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,922 
11,247 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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