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Company Registration No. 15796006 (England and Wales)
Cj Nicholas Care Ltd Unaudited accounts for the year ended 30 June 2025
Cj Nicholas Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cj Nicholas Care Ltd Company Information for the year ended 30 June 2025
Directors
Joy Ijeuru Ejiogu Ifeyinwa Janefrancais Ibekwe
Company Number
15796006 (England and Wales)
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Cj Nicholas Care Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,122
Current assets
Cash at bank and in hand
392
Creditors: amounts falling due within one year
5
(1,118)
Net current liabilities
(726)
Net assets
396
Capital and reserves
Profit and loss account
396
Shareholders' funds
396
For the year ending 30 June 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 10 August 2026 and were signed on its behalf by
Ifeyinwa Janefrancais Ibekwe Director Company Registration No. 15796006
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Cj Nicholas Care Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cj Nicholas Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15796006.
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
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
1,496
At 30 June 2025
1,496
Depreciation
Charge for the year
374
At 30 June 2025
374
Net book value
At 30 June 2025
1,122
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,118
6
Average number of employees
During the year the average number of employees was 2.
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