Company Registration No. 11611213 (England and Wales)
MJA Medical Services Limited
Unaudited accounts
for the year ended 31 October 2024
MJA Medical Services Limited
Unaudited accounts
Contents
MJA Medical Services Limited
Company Information
for the year ended 31 October 2024
Directors
M Arbide
S-M Park
Company Number
11611213 (England and Wales)
Registered Office
47 The Common
West Wratting
Cambridge
Cambridgeshire
CB21 5LR
England
MJA Medical Services Limited
Statement of financial position
as at 31 October 2024
Tangible assets
5,001
2,629
Cash at bank and in hand
166,796
155,865
Creditors: amounts falling due within one year
(43,940)
(13,440)
Net current assets
130,335
154,614
Net assets
135,336
157,243
Called up share capital
100
100
Profit and loss account
135,236
157,143
Shareholders' funds
135,336
157,243
For the year ending 31 October 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 11 November 2024 and were signed on its behalf by
M Arbide
Director
Company Registration No. 11611213
MJA Medical Services Limited
Notes to the Accounts
for the year ended 31 October 2024
MJA Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11611213. The registered office is 47 The Common, West Wratting, Cambridge, Cambridgeshire, CB21 5LR, England.
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 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:
Computer equipment
25% Straight line
Turnover comprises revenue recognised by the Company in respect of medical services provided during the year, exclusive of Value Added Tax. Revenue is recognised as the fair value of the consideration received and is recognised based on the date the work was performed.
The Company contributes to the personal pension plan of a director. Contributions are recognised in the year in which they are paid.
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Tangible fixed assets
Computer equipment
MJA Medical Services Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
7,479
12,189
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,212
10,703
Proposed dividends
38,000
-
Loans from directors
1,228
877
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Average number of employees
During the year the average number of employees was 2 (2023: 2).