Company Registration No. 13882796 (England and Wales)
JONAID MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
JONAID MEDICAL SERVICES LTD
Unaudited accounts
Contents
JONAID MEDICAL SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
13882796 (England and Wales)
Registered Office
2 WHISTON ROAD
MANCHESTER
M8 5AU
ENGLAND
JONAID MEDICAL SERVICES LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
25,470
69,563
Creditors: amounts falling due within one year
(16,837)
(20,775)
Net current assets
8,634
48,789
Called up share capital
1
1
Profit and loss account
8,633
48,788
Shareholders' funds
8,634
48,789
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Jonaid Mohammed
Director
Company Registration No. 13882796
JONAID MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
JONAID MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13882796. The registered office is 2 WHISTON ROAD, MANCHESTER, M8 5AU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).