JOGHIDE HOME CARE LTD.

JOGHIDE HOME CARE LTD. - Company Information

2021-12-012022-11-302022-11-30false11659500JOGHIDE HOME CARE LTD.2023-08-0186900iso4217:GBPxbrli:pure116595002021-12-01116595002022-11-30116595002021-12-012022-11-30116595002020-12-01116595002021-11-30116595002020-12-012021-11-3011659500bus:SmallEntities2021-12-012022-11-3011659500bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011659500bus:FullAccounts2021-12-012022-11-3011659500bus:PrivateLimitedCompanyLtd2021-12-012022-11-3011659500core:WithinOneYear2022-11-3011659500core:AfterOneYear2022-11-3011659500core:WithinOneYear2021-11-3011659500core:AfterOneYear2021-11-3011659500core:ShareCapital2022-11-3011659500core:SharePremium2022-11-3011659500core:RevaluationReserve2022-11-3011659500core:OtherReservesSubtotal2022-11-3011659500core:RetainedEarningsAccumulatedLosses2022-11-3011659500core:ShareCapital2021-11-3011659500core:SharePremium2021-11-3011659500core:RevaluationReserve2021-11-3011659500core:OtherReservesSubtotal2021-11-3011659500core:RetainedEarningsAccumulatedLosses2021-11-3011659500core:LandBuildings2022-11-3011659500core:PlantMachinery2022-11-3011659500core:Vehicles2022-11-3011659500core:FurnitureFittings2022-11-3011659500core:OfficeEquipment2022-11-3011659500core:NetGoodwill2022-11-3011659500core:IntangibleAssetsOtherThanGoodwill2022-11-3011659500core:ListedExchangeTraded2022-11-3011659500core:UnlistedNon-exchangeTraded2022-11-3011659500core:LandBuildings2021-11-3011659500core:PlantMachinery2021-11-3011659500core:Vehicles2021-11-3011659500core:FurnitureFittings2021-11-3011659500core:OfficeEquipment2021-11-3011659500core:NetGoodwill2021-11-3011659500core:IntangibleAssetsOtherThanGoodwill2021-11-3011659500core:ListedExchangeTraded2021-11-3011659500core:UnlistedNon-exchangeTraded2021-11-3011659500core:LandBuildings2021-12-012022-11-3011659500core:PlantMachinery2021-12-012022-11-3011659500core:Vehicles2021-12-012022-11-3011659500core:FurnitureFittings2021-12-012022-11-3011659500core:OfficeEquipment2021-12-012022-11-3011659500core:NetGoodwill2021-12-012022-11-3011659500core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011659500core:ListedExchangeTraded2021-12-012022-11-3011659500core:UnlistedNon-exchangeTraded2021-12-012022-11-3011659500core:MoreThanFiveYears2021-12-012022-11-3011659500core:Non-currentFinancialInstruments2022-11-3011659500core:Non-currentFinancialInstruments2021-11-3011659500dpl:CostSales2021-12-012022-11-3011659500dpl:DistributionCosts2021-12-012022-11-3011659500dpl:AdministrativeExpenses2021-12-012022-11-3011659500core:LandBuildings2021-12-012022-11-3011659500core:PlantMachinery2021-12-012022-11-3011659500core:Vehicles2021-12-012022-11-3011659500core:FurnitureFittings2021-12-012022-11-3011659500core:OfficeEquipment2021-12-012022-11-3011659500core:NetGoodwill2021-12-012022-11-3011659500core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011659500dpl:GroupUndertakings2021-12-012022-11-3011659500dpl:ParticipatingInterests2021-12-012022-11-3011659500dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011659500core:ListedExchangeTraded2021-12-012022-11-3011659500dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011659500core:UnlistedNon-exchangeTraded2021-12-012022-11-3011659500dpl:CostSales2020-12-012021-11-3011659500dpl:DistributionCosts2020-12-012021-11-3011659500dpl:AdministrativeExpenses2020-12-012021-11-3011659500core:LandBuildings2020-12-012021-11-3011659500core:PlantMachinery2020-12-012021-11-3011659500core:Vehicles2020-12-012021-11-3011659500core:FurnitureFittings2020-12-012021-11-3011659500core:OfficeEquipment2020-12-012021-11-3011659500core:NetGoodwill2020-12-012021-11-3011659500core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3011659500dpl:GroupUndertakings2020-12-012021-11-3011659500dpl:ParticipatingInterests2020-12-012021-11-3011659500dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-012021-11-3011659500core:ListedExchangeTraded2020-12-012021-11-3011659500dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-012021-11-3011659500core:UnlistedNon-exchangeTraded2020-12-012021-11-3011659500core:NetGoodwill2022-11-3011659500core:IntangibleAssetsOtherThanGoodwill2022-11-3011659500core:LandBuildings2022-11-3011659500core:PlantMachinery2022-11-3011659500core:Vehicles2022-11-3011659500core:FurnitureFittings2022-11-3011659500core:OfficeEquipment2022-11-3011659500core:AfterOneYear2022-11-3011659500core:WithinOneYear2022-11-3011659500core:ListedExchangeTraded2022-11-3011659500core:UnlistedNon-exchangeTraded2022-11-3011659500core:ShareCapital2022-11-3011659500core:SharePremium2022-11-3011659500core:RevaluationReserve2022-11-3011659500core:OtherReservesSubtotal2022-11-3011659500core:RetainedEarningsAccumulatedLosses2022-11-3011659500core:NetGoodwill2021-11-3011659500core:IntangibleAssetsOtherThanGoodwill2021-11-3011659500core:LandBuildings2021-11-3011659500core:PlantMachinery2021-11-3011659500core:Vehicles2021-11-3011659500core:FurnitureFittings2021-11-3011659500core:OfficeEquipment2021-11-3011659500core:AfterOneYear2021-11-3011659500core:WithinOneYear2021-11-3011659500core:ListedExchangeTraded2021-11-3011659500core:UnlistedNon-exchangeTraded2021-11-3011659500core:ShareCapital2021-11-3011659500core:SharePremium2021-11-3011659500core:RevaluationReserve2021-11-3011659500core:OtherReservesSubtotal2021-11-3011659500core:RetainedEarningsAccumulatedLosses2021-11-3011659500core:NetGoodwill2020-12-0111659500core:IntangibleAssetsOtherThanGoodwill2020-12-0111659500core:LandBuildings2020-12-0111659500core:PlantMachinery2020-12-0111659500core:Vehicles2020-12-0111659500core:FurnitureFittings2020-12-0111659500core:OfficeEquipment2020-12-0111659500core:AfterOneYear2020-12-0111659500core:WithinOneYear2020-12-0111659500core:ListedExchangeTraded2020-12-0111659500core:UnlistedNon-exchangeTraded2020-12-0111659500core:ShareCapital2020-12-0111659500core:SharePremium2020-12-0111659500core:RevaluationReserve2020-12-0111659500core:OtherReservesSubtotal2020-12-0111659500core:RetainedEarningsAccumulatedLosses2020-12-0111659500core:AfterOneYear2021-12-012022-11-3011659500core:WithinOneYear2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:CostValuation2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3011659500core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3011659500core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3011659500core:Non-currentFinancialInstrumentscore:CostValuation2021-11-3011659500core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-11-3011659500core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-11-3011659500bus:Director12021-12-012022-11-3011659500bus:Director22021-12-012022-11-3011659500bus:Director32021-12-012022-11-3011659500core:FurnitureFittingsToolsEquipment2021-12-012022-11-3011659500core:FurnitureFittingsToolsEquipment2022-11-3011659500core:FurnitureFittingsToolsEquipment2021-11-30

Registered Number
11659500
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

JOGHIDE HOME CARE LTD.

Company Information
for the year from 1 December 2021 to 30 November 2022


Directors	NIEDZWIEDZ, Marek Karol
	ONONYE, Celestine
	PAUL, Burton


Registered Address	International House,
	24 Holborn Viaduct
	London
	EC1A 2BN


Place of Business	Suite 2, Third Floor, Kemble House
	36-39 Broad Street
	Hereford
	HR4 9AR


Registered Number	11659500 (England and Wales)

JOGHIDE HOME CARE LTD.

Balance Sheet as at
30 November 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		1,675		-
			1,675		-
Current assets
Debtors	6	24,598		1,950
Cash at bank and on hand		15,383		155
		39,981		2,105
Creditors amounts falling due within one year	7	(41,753)		(1,131)
Net current assets (liabilities)			(1,772)		974
Total assets less current liabilities			(97)		974
Creditors amounts falling due after one year	8		(50,058)		(50,058)
Net assets			(50,155)		(49,084)
Capital and reserves
Profit and loss account			(50,155)		(49,084)
Shareholders' funds			(50,155)		(49,084)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2023, and are signed on its behalf by:

NIEDZWIEDZ, Marek Karol
Director
Registered Company No. 11659500

JOGHIDE HOME CARE LTD.

Notes to the Financial Statements
for the year ended 30 November 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	10		3

5.	Property, plant and equipment

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
Additions	145	1,775	1,920
At 30 November 22	145	1,775	1,920
Depreciation and impairment
Charge for year	-	245	245
At 30 November 22	-	245	245
Net book value
At 30 November 22	145	1,530	1,675
At 30 November 21	-	-	-

6.	Debtors

	2022	2021
	£	£
Trade debtors / trade receivables	24,598	1,950
Total	24,598	1,950


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	41,753	1,131
Total	41,753	1,131


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors after one year

	2022	2021
	£	£
Bank borrowings and overdrafts	50,058	50,058
Total	50,058	50,058