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J Medica Ltd
Financial Statements
For The Year Ended 30 November 2023
Atiene Aghegho & Co
18 Beatrice Road
Finsbury Park
London
N4 4PD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 7454360
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 958 1,278
958 1,278
CURRENT ASSETS
Debtors 5 577 577
Cash at bank and in hand 823 908
1,400 1,485
Creditors: Amounts Falling Due Within One Year 6 (1,165 ) (1,342 )
NET CURRENT ASSETS (LIABILITIES) 235 143
TOTAL ASSETS LESS CURRENT LIABILITIES 1,193 1,421
NET ASSETS 1,193 1,421
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,093 1,321
SHAREHOLDERS' FUNDS 1,193 1,421
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Jason Amogbokpa
Director
28/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J Medica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7454360 . The registered office is 22 Gleeson Drive, Orpington, Kent, BR6 9LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the provision of medical services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation


Current tax for the year is recognised in the profit and loss account amounting to £5,257.
3. Average Number of Employees
Average number of employees, including directors, during the year was as 2.
2023 2022
Office and administration 1 1
Manufacturing 1 1
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 9,442
As at 30 November 2023 9,442
Depreciation
As at 1 December 2022 8,164
Provided during the period 320
As at 30 November 2023 8,484
Net Book Value
As at 30 November 2023 958
As at 1 December 2022 1,278
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
PAYE and social security (Current liabilities - creditors < 1 year) 577 577
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (2 ) 1
Corporation Tax Liabilty - 328
Accruals 710 975
Directors' loan accounts 457 38
1,165 1,342
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid - 1,100
Page 3