Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11984381 Dr Joshua Brostoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984381 2023-05-31 11984381 2024-05-31 11984381 2023-06-01 2024-05-31 11984381 frs-core:CurrentFinancialInstruments 2024-05-31 11984381 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11984381 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11984381 frs-bus:Micro-entities 2023-06-01 2024-05-31 11984381 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11984381 frs-bus:Director1 2023-06-01 2024-05-31 11984381 frs-bus:Director1 2023-05-31 11984381 frs-bus:Director1 2024-05-31 11984381 2022-05-31 11984381 2023-05-31 11984381 2022-06-01 2023-05-31 11984381 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11984381
JMB Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11984381
2024 2023
£ £
Fixed assets 27,190 33,585
Current assets 48,248 104,890
Prepayments and accrued income 736 303
Creditors: Amounts Falling Due Within One Year (210 ) (19,265 )
NET CURRENT ASSETS 48,774 85,928
TOTAL ASSETS LESS CURRENT LIABILITIES 75,964 119,513
NET ASSETS 75,964 119,513
CAPITAL AND RESERVES 75,964 119,513

Notes

1. General Information
JMB Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11984381 . The registered office is 122 Rowland Hill House, London, SE1 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr Joshua Brostoff - 36,762 - - 36,762
The above loan is unsecured and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Joshua Brostoff
Director
21/02/2025