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Company Registration No. 12099693 (England and Wales)
JKR MEDICALS LTD Unaudited accounts for the year ended 31 July 2024
JKR MEDICALS LTD Unaudited accounts Contents
Page
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JKR MEDICALS LTD Company Information for the year ended 31 July 2024
Director
Khuram Rafiq
Company Number
12099693 (England and Wales)
Registered Office
426 Chester Road, Sutton Coldfield, Unit
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JKR MEDICALS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,728 
8,677 
Current assets
Cash at bank and in hand
33,448 
82,118 
Creditors: amounts falling due within one year
(34,782)
(73,827)
Net current (liabilities)/assets
(1,334)
8,291 
Net assets
9,394 
16,968 
Capital and reserves
Profit and loss account
9,394 
16,968 
Shareholders' funds
9,394 
16,968 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
Khuram Rafiq Director Company Registration No. 12099693
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JKR MEDICALS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JKR MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12099693. The registered office is 426 Chester Road, Sutton Coldfield, Unit.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,993 
Additions
4,734 
At 31 July 2024
20,727 
Depreciation
At 1 August 2023
7,316 
Charge for the year
2,683 
At 31 July 2024
9,999 
Net book value
At 31 July 2024
10,728 
At 31 July 2023
8,677 
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JKR MEDICALS LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,669 
(1,308)
Amounts owed to group undertakings and other participating interests
13,555 
13,555 
Taxes and social security
6,785 
12,957 
Loans from directors
(9,267)
27,540 
Accruals
20,040 
21,083 
34,782 
73,827 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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