1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07240818 2023-05-01 2024-04-30 07240818 2024-04-30 07240818 2023-04-30 07240818 2022-05-01 2023-04-30 07240818 2023-04-30 07240818 2022-04-30 07240818 bus:Director1 2023-05-01 2024-04-30 07240818 core:WithinOneYear 2024-04-30 07240818 core:WithinOneYear 2023-04-30 07240818 bus:Micro-entities 2023-05-01 2024-04-30 07240818 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07240818 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07240818 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07240818 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 07240818
Jalan Medical Consultants Limited
Filleted Unaudited Financial Statements
30 April 2024
Jalan Medical Consultants Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
9,298
11,396
-------
--------
Current assets
1,562,813
1,742,455
Creditors: amounts falling due within one year
120,775
272,957
------------
------------
Net current assets
1,442,038
1,469,498
------------
------------
Total assets less current liabilities
1,451,336
1,480,894
Accruals and deferred income
12,708
6,354
------------
------------
1,438,628
1,474,540
------------
------------
Capital and reserves
1,438,628
1,474,540
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The amounts due from the directors Dr Rajiv Jalan and Dr Rosy Jalan at the year end was £241,756. The directors paid the company interest of £6,010.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr Rajiv Jalan
Director
Company registration number: 07240818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.