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Company Registration No. 08658199 (England and Wales)
FATUJAKA MEDICAL SERVICES LIMITED Unaudited accounts for the period from 1 September 2017 to 31 August 2023
FATUJAKA MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
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FATUJAKA MEDICAL SERVICES LIMITED Company Information for the period from 1 September 2017 to 31 August 2023
Director
Fatmata Binta BAH
Company Number
08658199 (England and Wales)
Registered Office
149 GREGORY CRESCENT LONDON SE9 5RU UNITED KINGDOM
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FATUJAKA MEDICAL SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
46,451 
46,451 
Cash at bank and in hand
26,048 
26,048 
72,499 
72,499 
Creditors: amounts falling due within one year
(51,062)
(51,062)
Net current assets
21,437 
21,437 
Net assets
21,439 
21,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,438 
21,438 
Shareholders' funds
21,439 
21,439 
For the period ending 31 August 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 1 August 2024 and were signed on its behalf by
Fatmata Binta BAH Director Company Registration No. 08658199
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FATUJAKA MEDICAL SERVICES LIMITED Notes to the Accounts for the period from 1 September 2017 to 31 August 2023
1
Statutory information
FATUJAKA MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08658199. The registered office is 149 GREGORY CRESCENT, LONDON, SE9 5RU, UNITED KINGDOM.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2017
1,990 
At 31 August 2023
1,990 
Depreciation
At 1 September 2017
1,988 
At 31 August 2023
1,988 
Net book value
At 31 August 2023
2 
At 31 August 2022
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
46,451 
46,451 
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FATUJAKA MEDICAL SERVICES LIMITED Notes to the Accounts for the period from 1 September 2017 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
46,165 
46,165 
Trade creditors
1 
1 
Taxes and social security
3,254 
3,254 
Loans from directors
158 
158 
Accruals
1,484 
1,484 
51,062 
51,062 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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