Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12113380 J C Gardiner L Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12113380 2023-07-31 12113380 2024-07-31 12113380 2023-08-01 2024-07-31 12113380 frs-core:CurrentFinancialInstruments 2024-07-31 12113380 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12113380 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12113380 frs-bus:Micro-entities 2023-08-01 2024-07-31 12113380 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12113380 frs-bus:Director1 2023-08-01 2024-07-31 12113380 frs-bus:Director1 2023-07-31 12113380 frs-bus:Director1 2024-07-31 12113380 frs-bus:Director2 2023-08-01 2024-07-31 12113380 frs-bus:Director2 2023-07-31 12113380 frs-bus:Director2 2024-07-31 12113380 2022-07-31 12113380 2023-07-31 12113380 2022-08-01 2023-07-31 12113380 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12113380
J&L Gardiner Medical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 12113380
2024 2023
£ £
Current assets 4,678 5,960
Creditors: Amounts Falling Due Within One Year (376 ) -
NET CURRENT ASSETS 4,302 5,960
TOTAL ASSETS LESS CURRENT LIABILITIES 4,302 5,960
NET ASSETS 4,302 5,960
CAPITAL AND RESERVES 4,302 5,960

Notes

1. General Information
J&L Gardiner Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12113380 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
J C Gardiner 641 - 641 - -
L Gardiner 641 - 641 - -
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
L Gardiner
Director
28th March 2025