AJP Diagnostics Limited 09455163 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is The principal activity of the company during the period was that of the provision of radiologist consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09455163 2023-03-01 2024-02-29 09455163 2024-02-29 09455163 bus:Director1 1 2024-02-29 09455163 bus:Director2 1 2024-02-29 09455163 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09455163 bus:Micro-entities 2023-03-01 2024-02-29 09455163 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09455163 bus:FilletedAccounts 2023-03-01 2024-02-29 09455163 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09455163 bus:RegisteredOffice 2023-03-01 2024-02-29 09455163 bus:Director1 2023-03-01 2024-02-29 09455163 bus:Director1 1 2023-03-01 2024-02-29 09455163 bus:Director2 2023-03-01 2024-02-29 09455163 bus:Director2 1 2023-03-01 2024-02-29 09455163 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09455163 countries:EnglandWales 2023-03-01 2024-02-29 09455163 bus:Director1 1 2023-02-28 09455163 bus:Director2 1 2023-02-28 09455163 2022-03-01 2023-02-28 09455163 2023-02-28 09455163 bus:Director1 1 2023-02-28 09455163 bus:Director2 1 2023-02-28 09455163 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09455163 bus:Director1 1 2022-03-01 2023-02-28 09455163 bus:Director2 1 2022-03-01 2023-02-28 09455163 bus:Director1 1 2022-02-28 09455163 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09455163

AJP Diagnostics Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

AJP Diagnostics Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJP Diagnostics Limited

Company Information

Directors

Mr A J Pope

Mrs J Pope

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

180,937

181,325

Current assets

689,489

523,602

Creditors: Amounts falling due within one year

(58,647)

(42,758)

Net current assets

630,842

480,844

Total assets less current liabilities

811,779

662,169

Accruals and deferred income

(1,200)

(1,200)

 

810,579

660,969

Capital and reserves

810,579

660,969

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr A J Pope

19,414

2,358

(2,722)

19,050

         
       

Mrs J Pope

19,414

2,358

(2,723)

19,049

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr A J Pope

(27)

19,664

(223)

19,414

         
       

Mrs J Pope

(27)

19,665

(224)

19,414

         
       

 

 

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr A J Pope
Director