Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08597426 Dr Kolitha Jayasuriya Mrs Wijesekara Jayasuriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08597426 2022-07-31 08597426 2023-07-31 08597426 2022-08-01 2023-07-31 08597426 frs-core:CurrentFinancialInstruments 2023-07-31 08597426 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08597426 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08597426 frs-bus:Micro-entities 2022-08-01 2023-07-31 08597426 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08597426 frs-bus:Director1 2022-08-01 2023-07-31 08597426 frs-bus:Director1 2022-07-31 08597426 frs-bus:Director1 2023-07-31 08597426 frs-bus:Director2 2022-08-01 2023-07-31 08597426 frs-bus:Director2 2022-07-31 08597426 frs-bus:Director2 2023-07-31 08597426 2021-07-31 08597426 2022-07-31 08597426 2021-08-01 2022-07-31 08597426 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08597426
Jaya Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Balance Sheet
Registered number: 08597426
2023 2022
£ £
Fixed assets 1,982 2,644
Current assets 84,497 106,107
Creditors: Amounts Falling Due Within One Year (25,076 ) (26,503 )
NET CURRENT ASSETS 59,421 79,604
TOTAL ASSETS LESS CURRENT LIABILITIES 61,403 82,248
Accruals and deferred income (2,340 ) (2,016 )
NET ASSETS 59,063 80,232
CAPITAL AND RESERVES 59,063 80,232

Notes

1. General Information
Jaya Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08597426 . The registered office is 95 Eastwood Boulevard, Westcliff-On-Sea, SS0 0BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Kolitha Jayasuriya 7,112 1,283 - - 5,829
Mrs Wijesekara Jayasuriya 7,111 1,282 - - 5,829
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors was £116,000
2023 2022
£ £
Mrs Wijesekara Jayasuriya 46,400 32,000
Dr Kolitha Jayasuriya 69,600 48,000
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For the year ending 31 July 2023 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Kolitha Jayasuriya
Director
08/04/2024