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
J. S. HEALTH LIMITED
Company Information
for the year ended 31 August 2024
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
J. S. HEALTH LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
225,891
264,833
Tangible assets
7,438
32,776
Inventories
239,802
286,802
Cash at bank and in hand
247,005
158,757
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)
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
J. S. HEALTH LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 September 2023
322,900
33,256
356,156
At 31 August 2024
322,900
33,256
356,156
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
At 31 August 2024
219,240
6,651
225,891
At 31 August 2023
251,530
13,303
264,833
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
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
At 31 August 2024
-
7,438
7,438
At 31 August 2023
17,673
15,103
32,776
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Computer equipment
6,500
13,000
Amounts falling due within one year
Accrued income and prepayments
34,181
11,868
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
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
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
Obligations under finance leases and hire purchase contracts
-
8,809
9
Average number of employees
During the year the average number of employees was 26 (2023: 22).