Registered number
06970202
JAMAL MEDICAL SERVICES LIMITED
Filleted Accounts
31 July 2024
JAMAL MEDICAL SERVICES LIMITED
Registered number: 06970202
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 - -
Investments - -
- -
Current assets
Stocks - -
Cash at bank and in hand 31,906 62,633
31,906 62,633
Creditors: amounts falling due within one year 4 (5,975) (3,509)
Net current assets 25,931 59,124
Total assets less current liabilities 25,931 59,124
Creditors: amounts falling due after more than one year 5 (13,267) -
Provisions for liabilities - -
Net assets 12,664 59,124
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,564 59,024
Shareholders' funds 12,664 59,124
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Abid Hamid
Director
Approved by the board on 24 March 2025
JAMAL MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% reducing balance
Fixtures, fittings, tools and equipment 18% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 August 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 July 2024 - - - -
Depreciation
At 1 August 2023 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 31 July 2024 - - - -
Net book value
At 31 July 2024 - - - -
At 31 July 2023 - - - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs 5,975 3,509
Other creditors - -
5,975 3,509
5 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 13,267 -
Other creditors - -
13,267 -
6 Other information
JAMAL MEDICAL SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Norford Way
Bamford, Rochdale
OL11 5QS
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