1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-18 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14673389 2023-02-18 2024-02-29 14673389 2024-02-29 14673389 2023-02-17 14673389 bus:Director1 2023-02-18 2024-02-29 14673389 core:WithinOneYear 2024-02-29 14673389 bus:Director1 2024-02-29 14673389 bus:Micro-entities 2023-02-18 2024-02-29 14673389 bus:AuditExemptWithAccountantsReport 2023-02-18 2024-02-29 14673389 bus:SmallCompaniesRegimeForAccounts 2023-02-18 2024-02-29 14673389 bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14673389 bus:FullAccounts 2023-02-18 2024-02-29
COMPANY REGISTRATION NUMBER: 14673389
JMP Healthcare Ltd
Filleted Unaudited Financial Statements
29 February 2024
JMP Healthcare Ltd
Statement of Financial Position
29 February 2024
Period from
18 Feb 23 to
29 Feb 24
£
Fixed assets
403
----
Current assets
3,882
Creditors: amounts falling due within one year
2,467
-------
Net current assets
1,415
-------
Total assets less current liabilities
1,818
Accruals and deferred income
900
-------
918
-------
Capital and reserves
918
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
29 Feb 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Parker
15,001
( 11,458)
3,543
----
--------
--------
-------
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr J Parker
Director
Company registration number: 14673389
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Stourton Close, Sutton Coldfield, West Midlands, B76 2UP.