JJPT ULTRASOUND SERVICES LIMITED

Company Registration Number:
05557978 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JJPT ULTRASOUND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

JJPT ULTRASOUND SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 5,843
Fixed assets
Tangible assets: 3 2,949 3,686
Total fixed assets: 2,949 3,686
Current assets
Debtors:   7,325 17,895
Cash at bank and in hand: 18,124 40,888
Total current assets: 25,449 58,783
Creditors: amounts falling due within one year:   (42,579) (54,018)
Net current assets (liabilities): (17,130) 4,765
Total assets less current liabilities: (14,181) 14,294
Total net assets (liabilities): (14,181) 14,294
Capital and reserves
Called up share capital: 14,295 14,294
Profit and loss account: (28,476)
Shareholders funds: (14,181) 14,294

The notes form part of these financial statements

JJPT ULTRASOUND SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Penny Goodliffe
Status: Director

The notes form part of these financial statements

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 15 8

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 320,639
At 31 October 2023 320,639
Depreciation
At 01 November 2022 316,953
Charge for year 737
At 31 October 2023 317,690
Net book value
At 31 October 2023 2,949
At 31 October 2022 3,686

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Changes in presentation and prior period adjustments

Change to NBV/Shareholder fund (£1) from previous year due to auto calculation