0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13032650 2024-12-01 2025-11-30 13032650 2025-11-30 13032650 2024-11-30 13032650 2023-12-01 2024-11-30 13032650 2024-11-30 13032650 2023-11-30 13032650 bus:Director1 2024-12-01 2025-11-30 13032650 core:WithinOneYear 2024-11-30 13032650 bus:Director1 2024-11-30 13032650 bus:Micro-entities 2024-12-01 2025-11-30 13032650 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13032650 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13032650 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13032650 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 13032650
JNJ Global Connect Ltd
(formerly known as JNJ Healthcare Solutions Ltd)
Filleted Unaudited Financial Statements
For the year ended
30 November 2025
JNJ Global Connect Ltd
(formerly known as JNJ Healthcare Solutions Ltd)
Financial Statements
Year ended 30 November 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
JNJ Global Connect Ltd
(formerly known as JNJ Healthcare Solutions Ltd)
Statement of Financial Position
30 November 2025
2025
2024
£
£
Fixed assets
-
1,345
----
-------
Current assets
4,200
6,025
Creditors: amounts falling due within one year
-
( 1,474)
-------
-------
Net current assets
4,200
4,551
-------
-------
Total assets less current liabilities
4,200
5,896
Accruals and deferred income
( 400)
( 400)
-------
-------
3,800
5,496
-------
-------
Capital and reserves
3,800
5,496
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr Jaison Joseph
502
-
----
----
Included in other debtors is an amount of £502 (2024: credit balance £1) owed to the company by the director Mr. Jaison Joseph. The loan is unsecured, interest free and repayable upon demand. The overdrwan DLA balance was cleared on 17/08/2026.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:
Mr Jaison Joseph
Director
Company registration number: 13032650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Eddie Mcculley Close, Manchester, M23 2ST, England.