AJP Diagnostics Limited 09455163 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is The principal activity of the company during the period was that of the provision of radiologist consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09455163 2022-03-01 2023-02-28 09455163 2023-02-28 09455163 bus:Director1 1 2023-02-28 09455163 bus:Director2 1 2023-02-28 09455163 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09455163 bus:Micro-entities 2022-03-01 2023-02-28 09455163 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09455163 bus:FullAccounts 2022-03-01 2023-02-28 09455163 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09455163 bus:RegisteredOffice 2022-03-01 2023-02-28 09455163 bus:Director1 2022-03-01 2023-02-28 09455163 bus:Director1 1 2022-03-01 2023-02-28 09455163 bus:Director2 2022-03-01 2023-02-28 09455163 bus:Director2 1 2022-03-01 2023-02-28 09455163 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09455163 countries:EnglandWales 2022-03-01 2023-02-28 09455163 bus:Director1 1 2022-02-28 09455163 bus:Director2 1 2022-02-28 09455163 2021-03-01 2022-02-28 09455163 2022-02-28 09455163 bus:Director1 1 2022-02-28 09455163 bus:Director2 1 2022-02-28 09455163 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09455163 bus:Director1 1 2021-03-01 2022-02-28 09455163 bus:Director2 1 2021-03-01 2022-02-28 09455163 bus:Director1 1 2021-02-28 09455163 bus:Director2 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 09455163

AJP Diagnostics Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AJP Diagnostics Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJP Diagnostics Limited

Company Information

Directors

Mr A J Pope

Mrs J Pope

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 28 February 2023

2023
£

2022
£

Fixed assets

181,325

180,759

Current assets

523,602

415,929

Creditors: Amounts falling due within one year

(42,758)

(37,331)

Net current assets

480,844

378,598

Total assets less current liabilities

662,169

559,357

Accruals and deferred income

(1,200)

(1,200)

 

660,969

558,157

Capital and reserves

660,969

558,157

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr A J Pope

(27)

19,664

(223)

19,414

         
       

Mrs J Pope

(27)

19,665

(224)

19,414

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr A J Pope

298

838

(1,163)

(27)

         
       

Mrs J Pope

299

837

(1,163)

(27)

         
       

 

 

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr A J Pope
Director