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Company Registration No. 13499401 (England and Wales)
Jca Unique Care Ltd Unaudited accounts for the year ended 31 July 2025
Jca Unique Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jca Unique Care Ltd Company Information for the year ended 31 July 2025
Director
Bethrand Ojilere
Company Number
13499401 (England and Wales)
Registered Office
18 Maltings Close Baldock SG7 6RU England
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Jca Unique Care Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,036
2,402
Current assets
Debtors
5
14,743
12,716
Cash at bank and in hand
551
5,802
15,294
18,518
Creditors: amounts falling due within one year
6
(10,696)
(15,379)
Net current assets
4,598
3,139
Net assets
6,634
5,541
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,633
5,540
Shareholders' funds
6,634
5,541
For the year ending 31 July 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 10 January 2026 and were signed on its behalf by
Bethrand Ojilere Director Company Registration No. 13499401
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Jca Unique Care Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jca Unique Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499401. The registered office is 18 Maltings Close, Baldock, SG7 6RU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,500
At 31 July 2025
3,500
Depreciation
At 1 August 2024
1,098
Charge for the year
366
At 31 July 2025
1,464
Net book value
At 31 July 2025
2,036
At 31 July 2024
2,402
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
1,109
Other debtors
14,743
11,607
14,743
12,716
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Jca Unique Care Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,846
14,179
Other creditors
850
1,200
10,696
15,379
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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