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
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
JSC Medical Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,865
1,597
Cash at bank and in hand
20,789
17,795
Creditors: amounts falling due within one year
(27,534)
(18,824)
Net current assets/(liabilities)
1,584
(1,029)
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
JSC Medical Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
3,554
2,980
6,534
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
At 31 March 2024
667
1,198
1,865
At 31 March 2023
890
707
1,597
Amounts falling due within one year
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
Taxes and social security
24,596
15,943
Loans from directors
-
912
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).