Registered number
08259644
Dr A James Ltd
Filleted Accounts
31 March 2024
Dr A James Ltd
Registered number: 08259644
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 1,793
Cash at bank and in hand 150,980 151,416
150,980 153,209
Creditors: amounts falling due within one year 4 (419) (213)
Net current assets 150,561 152,996
Net assets 150,561 152,996
Capital and reserves
Called up share capital 2 2
Profit and loss account 150,559 152,994
Shareholder's funds 150,561 152,996
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A James
Director
Approved by the board on 14 June 2024
Dr A James Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 1,793
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 419 213
419 213
5 Other information
Dr A James Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Little Brambles
Chapel Road
Longham
Norfolk
NR19 2AJ
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