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Company Registration No. 13595994 (England and Wales)
J Chatterjee Medical Services Ltd Unaudited accounts for the year ended 31 March 2024
J Chatterjee Medical Services Ltd Unaudited accounts Contents
Page
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J Chatterjee Medical Services Ltd Company Information for the year ended 31 March 2024
Directors
Mrs Anuradha Chatterjee Mr Jayanta Chatterjee
Company Number
13595994 (England and Wales)
Registered Office
Leigh Carr Chartered Accountants 12 Helmet Row London London EC1V 3QJ England
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J Chatterjee Medical Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,367 
7,149 
Cash at bank and in hand
334,416 
242,481 
345,783 
249,630 
Creditors: amounts falling due within one year
(114,350)
(100,995)
Net current assets
231,433 
148,635 
Net assets
231,433 
148,635 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
231,233 
148,435 
Shareholders' funds
231,433 
148,635 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Mrs Anuradha Chatterjee Director Company Registration No. 13595994
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J Chatterjee Medical Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J Chatterjee Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13595994. The registered office is Leigh Carr Chartered Accountants, 12 Helmet Row, London, London, EC1V 3QJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,309 
7,149 
Accrued income and prepayments
1,058 
- 
11,367 
7,149 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,910 
19,570 
Loans from directors
84,428 
80,585 
Accruals
2,012 
840 
114,350 
100,995 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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