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Registered Number: 07962485
England and Wales

 

 

 

JJANE MEDICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of JJANE MEDICAL SERVICES LTD year ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJANE MEDICAL SERVICES LTD for the year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of JJANE MEDICAL SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JJANE MEDICAL SERVICES LTD

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJANE MEDICAL SERVICES LTD and its Directors as a body for our work or for this report.
It is your duty to ensure that JJANE MEDICAL SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of JJANE MEDICAL SERVICES LTD.

You consider that JJANE MEDICAL SERVICES LTD is exempt from the statutory audit requirement for the year ended 29 February 2024. We have not been instructed to carry out an audit or a review of the accounts of JJANE MEDICAL SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
22 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 70,683    70,683 
70,683    70,683 
Current assets      
Debtors: amounts falling due within one year 11,554    11,554 
Cash at bank and in hand 4,133    854 
15,687    12,408 
Creditors: amount falling due within one year (15,620)   (14,907)
Net current assets 67    (2,499)
 
Total assets less current liabilities 70,750    68,184 
Creditors: amount falling due after more than one year (7,194)   (10,021)
Net assets 63,556    58,163 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 62,556    57,163 
Shareholders' funds 63,556    58,163 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 November 2024 and were signed on its behalf by:


-------------------------------
Ken DURU
Director
-------------------------------
Ronda Yvette DURU
Director
2
General Information
JJANE MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07962485, registration address 9 Spa Courtyard, Croft On Tees, Darlington, DL2 2SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation was provided for and was charged on the profit realised by the company as the company qualifies as a small company
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 70,683    4,950    3,660    10,000    89,293 
Additions        
Disposals   (4,950)   (3,660)   (10,000)   (18,610)
At 29 February 2024 70,683          70,683 
Depreciation
At 01 March 2023   4,950    3,660    10,000    18,610 
Charge for year        
On disposals   (4,950)   (3,660)   (10,000)   (18,610)
At 29 February 2024        
Net book values
Closing balance as at 29 February 2024 70,683          70,683 
Opening balance as at 01 March 2023 70,683          70,683 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3