James Tanner Diagnostics Limited 12698693 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialist Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 12698693 2023-04-01 2024-03-31 12698693 2024-03-31 12698693 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12698693 bus:Micro-entities 2023-04-01 2024-03-31 12698693 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12698693 bus:FilletedAccounts 2023-04-01 2024-03-31 12698693 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12698693 bus:RegisteredOffice 2023-04-01 2024-03-31 12698693 bus:Director2 2023-04-01 2024-03-31 12698693 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12698693 countries:EnglandWales 2023-04-01 2024-03-31 12698693 2022-04-01 2023-03-31 12698693 2023-03-31 12698693 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12698693

James Tanner Diagnostics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

James Tanner Diagnostics Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

James Tanner Diagnostics Limited

(Registration number: 12698693)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

976

1,302

Current assets

26,769

48,864

Creditors: Amounts falling due within one year

(20,945)

(21,549)

Net current assets

5,824

27,315

 

6,800

28,617

Capital and reserves

6,800

28,617

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 12698693.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
United Kingdom
CB22 5EG

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

 

James Tanner Diagnostics Limited

(Registration number: 12698693)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Dr James Tanner
Director