Registered number
13550328
J2 Medical Aesthetics Ltd
Filleted Accounts
31 August 2024
J2 Medical Aesthetics Ltd
Registered number: 13550328
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,040 9,387
Current assets
Debtors 4 - 541
Cash at bank and in hand 2 615
2 1,156
Creditors: amounts falling due within one year 5 (2,080) (1,080)
Net current (liabilities)/assets (2,078) 76
Net assets 4,962 9,463
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,960 9,461
Shareholders' funds 4,962 9,463
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 members have 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.
J Savanth Bangalore
Director
Approved by the board on 10 September 2024
J2 Medical Aesthetics Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 16,690
At 31 August 2024 16,690
Depreciation
At 1 September 2023 7,303
Charge for the year 2,347
At 31 August 2024 9,650
Net book value
At 31 August 2024 7,040
At 31 August 2023 9,387
4 Debtors 2024 2023
£ £
Prepayments - 541
5 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 1,080 1,080
Director's account 1,000 -
2,080 1,080
6 Other information
J2 Medical Aesthetics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
97 High Street
Lees
Oldham
Lancashire
OL4 4LY
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