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Company Registration No. 13056734 (England and Wales)
NAJEE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2024
NAJEE HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAJEE HEALTHCARE LIMITED Company Information for the year ended 31 December 2024
Director
Beatrice Nana Ama ANTWI- ADJEI
Company Number
13056734 (England and Wales)
Registered Office
48 JONES LANE TIDWORTH SP9 7FR ENGLAND
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NAJEE HEALTHCARE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
11,740 
16,830 
Cash at bank and in hand
735 
1,078 
12,475 
17,908 
Creditors: amounts falling due within one year
5
(513)
(5,752)
Net current assets
11,962 
12,156 
Net assets
11,962 
12,156 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,961 
12,155 
Shareholders' funds
11,962 
12,156 
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 29 September 2025 and were signed on its behalf by
Beatrice Nana Ama ANTWI- ADJEI Director Company Registration No. 13056734
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NAJEE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NAJEE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13056734. The registered office is 48 JONES LANE, TIDWORTH, SP9 7FR, ENGLAND.
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
Other debtors
11,740 
16,830 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,645 
Other creditors
513 
513 
Loans from directors
- 
3,594 
513 
5,752 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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