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REGISTERED NUMBER: 07889923 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 March 2024

for

JMB Health Consultancy Ltd

JMB Health Consultancy Ltd (Registered number: 07889923)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


JMB Health Consultancy Ltd (Registered number: 07889923)

Balance Sheet
30 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,993 5,348

CURRENT ASSETS
Debtors 5 56,188 54,064

CREDITORS
Amounts falling due within one year 6 36,503 31,387
NET CURRENT ASSETS 19,685 22,677
TOTAL ASSETS LESS CURRENT LIABILITIES 24,678 28,025

CREDITORS
Amounts falling due after more than one year 7 (23,672 ) (27,641 )

PROVISIONS FOR LIABILITIES (805 ) (333 )
NET ASSETS 201 51

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 200 50
SHAREHOLDERS' FUNDS 201 51

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 December 2024 and were signed by:





Mrs J Butterworth - Director


JMB Health Consultancy Ltd (Registered number: 07889923)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

JMB Health Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07889923

Registered office: Ebenezer House
Ryecroft
Newcastle-under-Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JMB Health Consultancy Ltd (Registered number: 07889923)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 31 March 2023 10,458 6,708 17,166
Additions 500 500 1,000
At 30 March 2024 10,958 7,208 18,166
DEPRECIATION
At 31 March 2023 5,474 6,344 11,818
Charge for year 824 531 1,355
At 30 March 2024 6,298 6,875 13,173
NET BOOK VALUE
At 30 March 2024 4,660 333 4,993
At 30 March 2023 4,984 364 5,348

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 56,188 54,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,480 21,357
Taxation and social security 9,092 6,281
Other creditors 2,931 3,749
36,503 31,387

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 23,672 27,641

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 5,400

JMB Health Consultancy Ltd (Registered number: 07889923)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 March 2024 and the period ended 30 March 2023:

2024 2023
£    £   
Mrs J Butterworth
Balance outstanding at start of year 41,618 41,642
Amounts advanced 31,006 36,440
Amounts repaid (30,209 ) (36,464 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,415 41,618