Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13130468 Dr Stephen Perrio Dr Sarah Perrio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13130468 2023-03-31 13130468 2024-03-31 13130468 2023-04-01 2024-03-31 13130468 frs-core:CurrentFinancialInstruments 2024-03-31 13130468 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13130468 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13130468 frs-bus:Micro-entities 2023-04-01 2024-03-31 13130468 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13130468 frs-bus:Director1 2023-04-01 2024-03-31 13130468 frs-bus:Director1 2023-03-31 13130468 frs-bus:Director1 2024-03-31 13130468 frs-bus:Director2 2023-04-01 2024-03-31 13130468 2022-03-31 13130468 2023-03-31 13130468 2022-04-01 2023-03-31 13130468 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13130468
JAE Medical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13130468
2024 2023
£ £
Fixed assets 41,300 45,508
Current assets 115,633 35,974
Creditors: Amounts Falling Due Within One Year (34,855 ) (16,035 )
NET CURRENT ASSETS 80,778 19,939
TOTAL ASSETS LESS CURRENT LIABILITIES 122,078 65,447
Accruals and deferred income (1,598 ) (1,213 )
NET ASSETS 120,480 64,234
CAPITAL AND RESERVES 120,480 64,234

Notes

1. General Information
JAE Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13130468 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Stephen Perrio - 40,007 - - 40,007
Interest was charged on the loan to the directors.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Stephen Perrio
Director
Dr Sarah Perrio
Director
12/07/2024