Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC677291 Dr Martin Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC677291 2023-07-31 SC677291 2024-07-31 SC677291 2023-08-01 2024-07-31 SC677291 frs-core:ShareCapital 2024-07-31 SC677291 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC677291 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC677291 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC677291 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC677291 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC677291 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC677291 frs-bus:Director1 2023-08-01 2024-07-31 SC677291 frs-countries:Scotland 2023-08-01 2024-07-31 SC677291 2022-07-31 SC677291 2023-07-31 SC677291 2022-08-01 2023-07-31 SC677291 frs-core:ShareCapital 2023-07-31 SC677291 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC677291
MJD Orthopaedic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC677291
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 410 -
Cash at bank and in hand 33,365 30,916
33,775 30,916
Creditors: Amounts Falling Due Within One Year (5,901 ) (10,562 )
NET CURRENT ASSETS (LIABILITIES) 27,874 20,354
TOTAL ASSETS LESS CURRENT LIABILITIES 27,874 20,354
NET ASSETS 27,874 20,354
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 27,872 20,352
SHAREHOLDERS' FUNDS 27,874 20,354
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Martin Davison
Director
05/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MJD Orthopaedic Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC677291 . The registered office is 12 Ballaig Avenue, Bearsden, G61 4HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2