Registered number
10310113
JMR Clinical Coding Ltd
Report and Accounts
31 August 2024
JMR Clinical Coding Ltd
Report to the director on the preparation of the unaudited statutory accounts of JMR Clinical Coding Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMR Clinical Coding Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
14 May 2025
JMR Clinical Coding Ltd
Registered number: 10310113
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 4,861 2,423
Creditors: amounts falling due within one year 3 (4,045) (2,420)
Net current assets 816 3
Net assets 816 3
Capital and reserves
Called up share capital 1 1
Profit and loss account 815 2
Shareholder's funds 816 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J Riggs
Director
Approved by the board on 14 May 2025
JMR Clinical Coding Ltd
Notes to the Accounts
for the year ended 31 August 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,475 3,504
Other creditors 570 (1,084)
4,045 2,420
4 Other information
JMR Clinical Coding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Stotfield Road
Nottingham
NG8 4DA
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