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# JDI CARE LIMITED

## Company Registration Number:
13124747 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# JDI CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# JDI CARE LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | AKAM USUREAU
Registered office: |  | 48 The Drive Feltham England TW14 0AJ
Company Registration Number: |  | 13124747 (England and Wales)

# JDI CARE LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

During the period, the principal activity was healthcare service (human).

Directors

The director(s) shown below were appointed to the company during the period
AKAM USUREAU
01 February 2024

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: AKAM USUREAU
Status: Director

# JDI CARE LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 723 | 802
Total fixed assets: |  | 723 | 802
Current assets
Cash at bank and in hand: |  | 4,224 | 6,159
Total current assets: |  | 4,224 | 6,159
Creditors: amounts falling due within one year: | 6 | ( 2,328 ) | ( 1,587 )
Net current assets (liabilities): |  | 1,896 | 4,572
Total assets less current liabilities: |  | 2,619 | 5,374
Total net assets (liabilities): |  | 2,619 | 5,374

The notes form part of these financial statements

# JDI CARE LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,519 | 5,274
Shareholders funds: |  | 2,619 | 5,374

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: AKAM USUREAU
Status: Director

The notes form part of these financial statements

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  urnover consists of all income received from principal activities less any discounts and VAT (sales tax).

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance bases.

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,519 | 5,274

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 February 2024 | 437 | 365 | 802
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2025 | 437 | 365 | 802
Depreciation |  |  |
At 01 February 2024 | - | - | -
Charge for year | 43 | 36 | 79
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2025 | 43 | 36 | 79
Net book value |  |  |
At 31 January 2025 | 394 | 329 | 723
At 31 January 2024 | 437 | 365 | 802

# JDI CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 591 | 1,237
Other creditors | 1,737 | 350
Total | 2,328 | 1,587