1 August 2022 false No description of principal activity Taxfiler 2024.4 09146924business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091469242022-07-31 091469242022-08-012023-07-31 09146924business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09146924business:FilletedAccounts2022-08-012023-07-31 091469242023-07-31 09146924business:Director12022-08-012023-07-31 09146924business:RegisteredOffice2022-08-012023-07-31 091469242022-07-31 09146924core:WithinOneYear2023-07-31 09146924core:WithinOneYear2022-07-31 09146924core:AfterOneYear2023-07-31 09146924core:AfterOneYear2022-07-31 09146924core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09146924core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09146924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09146924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09146924core:PreviouslyStatedAmount2023-07-31 09146924core:PreviouslyStatedAmount2022-07-31 09146924business:SmallEntities2022-08-012023-07-31 09146924countries:EnglandWales2022-08-012023-07-31 091469242021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09146924 (England and Wales)
JA Medical Services Southeast Ltd Unaudited accounts for the year ended 31 July 2023
JA Medical Services Southeast Ltd Unaudited accounts Contents
Page
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JA Medical Services Southeast Ltd Company Information for the year ended 31 July 2023
Director
J Cox
Company Number
09146924 (England and Wales)
Registered Office
1 Bromley Lane Chiselhurst Kent BR7 6LH
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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JA Medical Services Southeast Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
686 
557 
Debtors
11,402 
11,401 
12,088 
11,958 
Creditors: amounts falling due within one year
(8,876)
(6,131)
Net current assets
3,212 
5,827 
Total assets less current liabilities
3,212 
5,827 
Creditors: amounts falling due after more than one year
(20,693)
(22,794)
Net liabilities
(17,481)
(16,967)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,581)
(17,067)
Shareholders' funds
(17,481)
(16,967)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 29 July 2024 and were signed on its behalf by
J Cox Director Company Registration No. 09146924
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JA Medical Services Southeast Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JA Medical Services Southeast Ltd is a private company, limited by shares, registered in England and Wales, registration number 09146924. The registered office is 1 Bromley Lane, Chiselhurst, Kent, BR7 6LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,402 
11,401 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,638 
4,268 
Other creditors
3,375 
- 
Accruals
1,863 
1,863 
8,876 
6,131 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,693 
22,794 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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