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Company Registration No. 14578537 (England and Wales)
JONNE HEALTH LIMITED Unaudited accounts for the year ended 31 January 2026
JONNE HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JONNE HEALTH LIMITED Company Information for the year ended 31 January 2026
Director
Jane Chimatara Obialo
Company Number
14578537 (England and Wales)
Registered Office
26 Langtoft Grove Hull HU6 8LB England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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JONNE HEALTH LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
603
772
Current assets
Debtors
5
-
2,000
Cash at bank and in hand
4,387
1,925
4,387
3,925
Creditors: amounts falling due within one year
6
(838)
(750)
Net current assets
3,549
3,175
Net assets
4,152
3,947
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,151
3,946
Shareholders' funds
4,152
3,947
For the year ending 31 January 2026 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 5 March 2026 and were signed on its behalf by
Jane Chimatara Obialo Director Company Registration No. 14578537
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JONNE HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JONNE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14578537. The registered office is 26 Langtoft Grove, Hull, HU6 8LB, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
941
At 31 January 2026
941
Depreciation
At 1 February 2025
169
Charge for the year
169
At 31 January 2026
338
Net book value
At 31 January 2026
603
At 31 January 2025
772
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
2,000
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JONNE HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
88
-
Other creditors
750
750
838
750
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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