Company Registration No. 11796557 (England and Wales)
Joel's Healthcare Limited
Unaudited accounts
for the year ended 31 December 2024
Joel's Healthcare Limited
Unaudited accounts
Contents
Joel's Healthcare Limited
Company Information
for the year ended 31 December 2024
Director
Tracy TANDIFOR AYIM
Company Number
11796557 (England and Wales)
Registered Office
113 Highfield Crescent
Halesowen
B63 2AY
England
Joel's Healthcare Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,773
74
Creditors: amounts falling due within one year
(13,549)
(8,984)
Net current assets
22,162
18,917
Total assets less current liabilities
22,162
18,917
Creditors: amounts falling due after more than one year
(3,198)
(3,198)
Called up share capital
1
1
Profit and loss account
18,963
15,718
Shareholders' funds
18,964
15,719
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 December 2025 and were signed on its behalf by
Tracy TANDIFOR AYIM
Director
Company Registration No. 11796557
Joel's Healthcare Limited
Notes to the Accounts
for the year ended 31 December 2024
Joel's Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11796557. The registered office is 113 Highfield Crescent, Halesowen, B63 2AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
31,938
27,827
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
490
490
Trade creditors
7,603
3,800
Taxes and social security
5,456
4,694
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).