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REGISTERED NUMBER: 08298804 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

JM ULTRASOUND SOLUTIONS LIMITED

JM ULTRASOUND SOLUTIONS LIMITED (REGISTERED NUMBER: 08298804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JM ULTRASOUND SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: Ms J Measom





REGISTERED OFFICE: 6 Red Barn Mews
Battle
East Sussex
TN33 0AG





REGISTERED NUMBER: 08298804 (England and Wales)





ACCOUNTANTS: x5 Xeinadin Group
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

JM ULTRASOUND SOLUTIONS LIMITED (REGISTERED NUMBER: 08298804)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 24,326 10,629
Cash at bank 4,052 19,376
28,378 30,005
CREDITORS
Amounts falling due within one year 6 27,848 29,098
NET CURRENT ASSETS 530 907
TOTAL ASSETS LESS CURRENT
LIABILITIES

530

907

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 430 807
SHAREHOLDERS' FUNDS 530 907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





Ms J Measom - Director


JM ULTRASOUND SOLUTIONS LIMITED (REGISTERED NUMBER: 08298804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

JM Ultrasound Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred Tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with the Financial Reporting Standard 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021
and 30 November 2022 1,553
DEPRECIATION
At 1 December 2021
and 30 November 2022 1,553
NET BOOK VALUE
At 30 November 2022 -

JM ULTRASOUND SOLUTIONS LIMITED (REGISTERED NUMBER: 08298804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 24,326 10,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 7,993 15,257
Trade creditors 2,358 525
Taxation and social security 16,146 11,817
Other creditors 1,351 1,499
27,848 29,098

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
Ms J Measom
Balance outstanding at start of year (10,629 ) (24,478 )
Amounts advanced 61,807 89,080
Amounts repaid (75,504 ) (75,231 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,326 ) (10,629 )

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £26,000 (2021 - £50,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J Measom.