The Patients Journal Medical Limited 11976302 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 Software true 11976302 2023-06-01 2024-05-31 11976302 2024-05-31 11976302 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11976302 bus:Micro-entities 2023-06-01 2024-05-31 11976302 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11976302 bus:FullAccounts 2023-06-01 2024-05-31 11976302 bus:RegisteredOffice 2023-06-01 2024-05-31 11976302 bus:Director1 2023-06-01 2024-05-31 11976302 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11976302 countries:AllCountries 2023-06-01 2024-05-31 11976302 2022-06-01 2023-05-31 11976302 2023-05-31 11976302 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11976302

The Patients Journal Medical Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

Brebners
Chartered Accountants
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

The Patients Journal Medical Limited

Statement of Financial Position as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

28,409

20,298

Creditors: Amounts falling due within one year

 

(12,209)

(9,939)

   

16,200

10,359

Capital and reserves

 

16,200

10,359


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
c/o Brebners
First Floor
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

The Patients Journal Medical Limited

Statement of Financial Position as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................

M P McSweeney

Director

Company registration number: 11976302