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Company Registration No. 09596062 (England and Wales)
JOME HEALTHCARE LTD Unaudited accounts for the year ended 31 May 2025
JOME HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOME HEALTHCARE LTD Company Information for the year ended 31 May 2025
Directors
Babawale Olatunbosun OKUNOLA Azeezat Oluseyi OKUNOLA
Company Number
09596062 (England and Wales)
Registered Office
132 LEWISHAM HIGH STREET LONDON SE13 6EE ENGLAND
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JOME HEALTHCARE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,172
2,608
Current assets
Debtors
5
38,785
34,500
Cash at bank and in hand
79
9,081
38,864
43,581
Creditors: amounts falling due within one year
6
(18,950)
(16,699)
Net current assets
19,914
26,882
Total assets less current liabilities
21,086
29,490
Creditors: amounts falling due after more than one year
7
(10,081)
(23,799)
Net assets
11,005
5,691
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,905
5,591
Shareholders' funds
11,005
5,691
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Babawale Olatunbosun OKUNOLA Director Company Registration No. 09596062
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JOME HEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JOME HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09596062. The registered office is 132 LEWISHAM HIGH STREET, LONDON, SE13 6EE, 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:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
4,350
At 31 May 2025
4,350
Depreciation
At 1 June 2024
1,742
Charge for the year
1,436
At 31 May 2025
3,178
Net book value
At 31 May 2025
1,172
At 31 May 2024
2,608
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,785
34,500
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JOME HEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,950
16,699
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
10,081
23,799
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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