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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
Page
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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
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MJA Medical Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,001 
2,629 
Current assets
Debtors
7,479 
12,189 
Cash at bank and in hand
166,796 
155,865 
174,275 
168,054 
Creditors: amounts falling due within one year
(43,940)
(13,440)
Net current assets
130,335 
154,614 
Net assets
135,336 
157,243 
Capital and reserves
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
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MJA Medical Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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.
Pension costs
The Company contributes to the personal pension plan of a director. Contributions are recognised in the year in which they are paid.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,239 
Additions
4,576 
At 31 October 2024
8,815 
Depreciation
At 1 November 2023
1,610 
Charge for the year
2,204 
At 31 October 2024
3,814 
Net book value
At 31 October 2024
5,001 
At 31 October 2023
2,629 
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MJA Medical Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,479 
12,189 
6
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 
Accruals
1,500 
1,860 
43,940 
13,440 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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