Company Registration No. 9471031 (England and Wales)
Jodice Care Limited
Unaudited accounts
for the year ended 31 March 2025
Jodice Care Limited
Unaudited accounts
Contents
Jodice Care Limited
Company Information
for the year ended 31 March 2025
Company Number
9471031 (England and Wales)
Registered Office
32 Ventura Drive
Colchester
CO1 2FG
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Jodice Care Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
766
2,300
Creditors: amounts falling due within one year
12,154
-
Net current assets
12,920
19,608
Total assets less current liabilities
12,920
19,608
Creditors: amounts falling due after more than one year
(12,919)
(19,678)
Net assets/(liabilities)
1
(70)
Called up share capital
1
1
Profit and loss account
-
(71)
Shareholders' funds
1
(70)
For the year ending 31 March 2025 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 16 June 2025 and were signed on its behalf by
Alice Guzha
Director
Company Registration No. 9471031
Jodice Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Jodice Care Limited is a private company, limited by shares, registered in England and Wales, registration number 9471031. The registered office is 32 Ventura Drive, Colchester, CO1 2FG, 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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,155
-
Loans from directors
(17,309)
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
11,168
11,169
Loans from directors
(4,533)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).