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Registered Number: 12338180
England and Wales

 

 

 

EJA MEDICAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
  2022   2021
    £ £   £ £
Fixed assets   267      533 
Current assets 35,148      36,943   
Creditors: amount falling due within one year (16,570)     (15,378)  
Net current assets   18,578      21,565 
Total assets less current liabilities   18,845      22,098 
Net assets   18,845      22,098 
 

         
Capital and reserves   18,845      22,098 
 
NOTES TO THE ACCOUNTS

General Information
Eja Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12338180, registration address 93 Goresbrook Road, Dagenham, RM9 6YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2021 799    799 
Additions  
Disposals  
At 30 November 2022 799    799 
Depreciation
At 01 December 2021 266    266 
Charge for year 266    266 
On disposals  
At 30 November 2022 532    532 
Net book values
Closing balance as at 30 November 2022 267    267 
Opening balance as at 01 December 2021 533    533 


3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 November 2022 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2023 and were signed by:


--------------------------------
Mouri ISLAM
Director
1