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Company Registration No. 8763088 (England and Wales)
Joint Medical Solutions Limited Unaudited accounts for the year ended 31 March 2024
Joint Medical Solutions Limited Unaudited accounts Contents
Page
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Joint Medical Solutions Limited Company Information for the year ended 31 March 2024
Directors
Mrs T A Wijeyekoon Dr J B Wijeyekoon
Company Number
8763088 (England and Wales)
Registered Office
M J Bookkeeping Services Ltd Unit 6 The Courtyard, Milton Road Aylesbury Buckinghamshire HP21 7LZ England
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
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Joint Medical Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,895 
1,089 
Current assets
Debtors
41,375 
47,400 
Cash at bank and in hand
114,104 
86,419 
155,479 
133,819 
Creditors: amounts falling due within one year
(153,332)
(128,114)
Net current assets
2,147 
5,705 
Net assets
6,042 
6,794 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
5,842 
6,594 
Shareholders' funds
6,042 
6,794 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Mrs T A Wijeyekoon Director Company Registration No. 8763088
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Joint Medical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Joint Medical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8763088. The registered office is M J Bookkeeping Services Ltd, Unit 6, The Courtyard, Milton Road, Aylesbury, Buckinghamshire, HP21 7LZ, England.
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
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.
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:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Turnover
Turnover comprises revenue recognised by the company in respect of services provided.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,979 
662 
5,617 
8,258 
Additions
- 
- 
3,516 
3,516 
At 31 March 2024
1,979 
662 
9,133 
11,774 
Depreciation
At 1 April 2023
1,978 
661 
4,530 
7,169 
Charge for the year
- 
- 
710 
710 
At 31 March 2024
1,978 
661 
5,240 
7,879 
Net book value
At 31 March 2024
1 
1 
3,893 
3,895 
At 31 March 2023
1 
1 
1,087 
1,089 
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Joint Medical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,540 
15,205 
Amounts due from group undertakings etc.
34,835 
32,195 
41,375 
47,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
373 
756 
Taxes and social security
17,050 
11,361 
Other creditors
47,850 
38,050 
Loans from directors
86,559 
76,447 
Accruals
1,500 
1,500 
153,332 
128,114 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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