30 April 2024 false No description of principal activity Taxfiler 2024.6 15696195business:PrivateLimitedCompanyLtd2024-04-302025-04-30 156961952024-04-29 156961952024-04-302025-04-30 15696195business:AuditExemptWithAccountantsReport2024-04-302025-04-30 15696195business:FilletedAccounts2024-04-302025-04-30 156961952025-04-30 15696195business:Director12024-04-302025-04-30 15696195business:RegisteredOffice2024-04-302025-04-30 15696195core:WithinOneYear2025-04-30 15696195core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15696195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15696195core:PreviouslyStatedAmount2025-04-30 15696195business:SmallEntities2024-04-302025-04-30 15696195countries:EnglandWales2024-04-302025-04-30 15696195business:OrdinaryShareClass12024-04-302025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15696195 (England and Wales)
Jf Healthcare Solutions Ltd Unaudited accounts for the period from 30 April 2024 to 30 April 2025
Jf Healthcare Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Jf Healthcare Solutions Ltd Company Information for the period from 30 April 2024 to 30 April 2025
Director
Ferhan Zaheer
Company Number
15696195 (England and Wales)
Registered Office
Clearcut Accounting Parkway Five Parkway Business Centre, Princess Road Manchester Lancashire M14 7HR England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
- 3 -
Jf Healthcare Solutions Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4,927 
Cash at bank and in hand
2,793 
7,720 
Creditors: amounts falling due within one year
277 
Net current assets
7,997 
Net assets
7,997 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,996 
Shareholders' funds
7,997 
For the period ending 30 April 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 his 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 22 July 2025 and were signed on its behalf by
Ferhan Zaheer Director Company Registration No. 15696195
- 4 -
Jf Healthcare Solutions Ltd Notes to the Accounts for the period from 30 April 2024 to 30 April 2025
1
Statutory information
Jf Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15696195. The registered office is Clearcut Accounting, Parkway Five, Parkway Business Centre, Princess Road, Manchester, Lancashire, M14 7HR, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,927 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(1,808)
Taxes and social security
1,875 
Loans from directors
(344)
(277)
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -