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Company Registration No. 11267874 (England and Wales)
JSC Medical Ltd Unaudited accounts for the year ended 31 March 2024
JSC Medical Ltd Unaudited accounts Contents
Page
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JSC Medical Ltd Company Information for the year ended 31 March 2024
Directors
CHILDS, Siobhan CHILDS, James
Company Number
11267874 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow CHES SK9 5DJ United Kingdom
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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JSC Medical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,865 
1,597 
Current assets
Debtors
8,329 
- 
Cash at bank and in hand
20,789 
17,795 
29,118 
17,795 
Creditors: amounts falling due within one year
(27,534)
(18,824)
Net current assets/(liabilities)
1,584 
(1,029)
Net assets
3,449 
568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,349 
468 
Shareholders' funds
3,449 
568 
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 23 September 2024 and were signed on its behalf by
CHILDS, James Director Company Registration No. 11267874
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JSC Medical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JSC Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11267874. The registered office is 13 Carrwood Road, Wilmslow, CHES, SK9 5DJ, United Kingdom.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Year Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,554 
1,713 
5,267 
Additions
- 
1,267 
1,267 
At 31 March 2024
3,554 
2,980 
6,534 
Depreciation
At 1 April 2023
2,664 
1,006 
3,670 
Charge for the year
223 
776 
999 
At 31 March 2024
2,887 
1,782 
4,669 
Net book value
At 31 March 2024
667 
1,198 
1,865 
At 31 March 2023
890 
707 
1,597 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,329 
- 
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JSC Medical Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,700 
251 
VAT
238 
1,718 
Taxes and social security
24,596 
15,943 
Loans from directors
- 
912 
27,534 
18,824 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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