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Company Registration No. 07783876 (England and Wales)
J. S. HEALTH LIMITED Unaudited accounts for the year ended 31 August 2024
J. S. HEALTH LIMITED Unaudited accounts Contents
Page
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J. S. HEALTH LIMITED Company Information for the year ended 31 August 2024
Director
Hemant Vakharia
Secretary
Sharda Vakharia
Company Number
07783876 (England and Wales)
Registered Office
158 UPPINGHAM AVENUE STANMORE MIDDLESEX HA7 2JU
Accountants
Cornerstone Accountancy Ltd 23 Summers Lane North Finchley London N12 0PE
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J. S. HEALTH LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
225,891 
264,833 
Tangible assets
7,438 
32,776 
233,329 
297,609 
Current assets
Inventories
239,802 
286,802 
Debtors
49,699 
33,551 
Cash at bank and in hand
247,005 
158,757 
536,506 
479,110 
Creditors: amounts falling due within one year
(650,749)
(663,716)
Net current liabilities
(114,243)
(184,606)
Total assets less current liabilities
119,086 
113,003 
Creditors: amounts falling due after more than one year
(19,167)
(37,976)
Net assets
99,919 
75,027 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
99,909 
75,017 
Shareholders' funds
99,919 
75,027 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Hemant Vakharia Director Company Registration No. 07783876
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J. S. HEALTH LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J. S. HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07783876. The registered office is 158 UPPINGHAM AVENUE, STANMORE, MIDDLESEX, HA7 2JU.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
Other tangible fixed assets
5 years
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 September 2023
322,900 
33,256 
356,156 
At 31 August 2024
322,900 
33,256 
356,156 
Amortisation
At 1 September 2023
71,370 
19,953 
91,323 
Charge for the year
32,290 
6,652 
38,942 
At 31 August 2024
103,660 
26,605 
130,265 
Net book value
At 31 August 2024
219,240 
6,651 
225,891 
At 31 August 2023
251,530 
13,303 
264,833 
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J. S. HEALTH LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
115,712 
26,244 
141,956 
At 31 August 2024
115,712 
26,244 
141,956 
Depreciation
At 1 September 2023
98,039 
11,141 
109,180 
Charge for the year
17,673 
7,665 
25,338 
At 31 August 2024
115,712 
18,806 
134,518 
Net book value
At 31 August 2024
- 
7,438 
7,438 
At 31 August 2023
17,673 
15,103 
32,776 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Computer equipment
6,500 
13,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,988 
- 
Accrued income and prepayments
34,181 
11,868 
Other debtors
4,530 
5,000 
49,699 
16,868 
Amounts falling due after more than one year
Other debtors
- 
16,683 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,279 
24,129 
Obligations under finance leases and hire purchase contracts
5,271 
8,808 
Trade creditors
131,995 
145,688 
Amounts owed to group undertakings and other participating interests
5,192 
5,192 
Taxes and social security
93,342 
51,078 
Other creditors
218,042 
142,683 
Loans from directors
175,628 
244,138 
Accruals
- 
42,000 
650,749 
663,716 
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J. S. HEALTH LIMITED Notes to the Accounts for the year ended 31 August 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,167 
29,167 
Obligations under finance leases and hire purchase contracts
- 
8,809 
19,167 
37,976 
9
Average number of employees
During the year the average number of employees was 26 (2023: 22).
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