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REGISTERED NUMBER: 14789440 (England and Wales)















Unaudited Financial Statements

for the Period 10 April 2023 to 30 April 2024

for

JJ Healthcare Services Limited

JJ Healthcare Services Limited (Registered number: 14789440)






Contents of the Financial Statements
for the Period 10 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JJ Healthcare Services Limited

Company Information
for the Period 10 April 2023 to 30 April 2024







DIRECTORS: Dr J Holt
Dr J Holt





REGISTERED OFFICE: 20 Battle Close
Newton
Nottinghamshire
NG13 8ZW





REGISTERED NUMBER: 14789440 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

JJ Healthcare Services Limited (Registered number: 14789440)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,364

CURRENT ASSETS
Stocks 4,972
Cash at bank 5,476
10,448
CREDITORS
Amounts falling due within one year 5 7,434
NET CURRENT ASSETS 3,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,378

PROVISIONS FOR LIABILITIES 6 449
NET ASSETS 4,929

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 4,829
SHAREHOLDERS' FUNDS 4,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JJ Healthcare Services Limited (Registered number: 14789440)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Dr J Holt - Director


JJ Healthcare Services Limited (Registered number: 14789440)

Notes to the Financial Statements
for the Period 10 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

JJ Healthcare Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of services supplied by the company during the period, net of trade discounts, VAT and other sales related taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Office equipment - 33.33% Straight Line Basis

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JJ Healthcare Services Limited (Registered number: 14789440)

Notes to the Financial Statements - continued
for the Period 10 April 2023 to 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,546
At 30 April 2024 3,546
DEPRECIATION
Charge for period 1,182
At 30 April 2024 1,182
NET BOOK VALUE
At 30 April 2024 2,364

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,413
Other creditors 5,021
7,434

6. PROVISIONS FOR LIABILITIES
£   
Deferred tax 449

Deferred
tax
£   
Charge to Income Statement during period 449
Balance at 30 April 2024 449

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

JJ Healthcare Services Limited (Registered number: 14789440)

Notes to the Financial Statements - continued
for the Period 10 April 2023 to 30 April 2024

8. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £3,595 due to Dr J Holt and Dr J Holt, the directors. The amount due to the directors are interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling parties are Dr Jessica Holt and Dr Joanna Holt the directors of the company who own an equal 50% share of the issued share capital.