Registered number
11637071
JGM Healthcare Services Ltd
Filleted Accounts
31 October 2023
JGM Healthcare Services Ltd
Registered number: 11637071
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 23,012 29,918
Creditors: amounts falling due within one year 3,466 1,893
Net current assets 26,478 31,811
Total assets less current liabilities 26,478 31,811
Creditors: amounts falling due after more than one year (31,804) (39,503)
Accruals and deferred income (600) (800)
Net liabilities (5,926) (8,492)
Capital and reserves (5,926) (8,492)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Canterbury Close, Birmingham, England, B23 7QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Juanita Gillian Mason
Director
Approved by the board on 28 October 2024
JGM Healthcare Services Ltd 11637071 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts July 2024 Juanita Gillian Mason No description of principal activity 11637071 2021-11-01 2022-10-31 11637071 core:WithinOneYear 2022-10-31 11637071 core:AfterOneYear 2022-10-31 11637071 2022-11-01 2023-10-31 11637071 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11637071 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11637071 countries:England 2022-11-01 2023-10-31 11637071 bus:Director40 2022-11-01 2023-10-31 11637071 bus:Micro-entities 2022-11-01 2023-10-31 11637071 bus:FilletedAccounts 2022-11-01 2023-10-31 11637071 2023-10-31 11637071 core:WithinOneYear 2023-10-31 11637071 core:AfterOneYear 2023-10-31 11637071 2022-10-31 iso4217:GBP xbrli:pure