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Company Registration No. 13835249 (England and Wales)
Jan Therapies Limited Unaudited accounts for the year ended 31 December 2024
Jan Therapies Limited Unaudited accounts Contents
Page
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Jan Therapies Limited Company Information for the year ended 31 December 2024
Directors
Jandaeng Hawkins Anthony Paul Morris
Company Number
13835249 (England and Wales)
Registered Office
Venta House 9a Port Road Maesglas Retail Estate Newport NP20 2NS United Kingdom
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jan Therapies Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jan Therapies Limited for the year ended 31 December 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 CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 20 May 2025
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Jan Therapies Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,750 
9,750 
Current assets
Debtors
- 
226 
Cash at bank and in hand
3,189 
4,663 
3,189 
4,889 
Creditors: amounts falling due within one year
(876)
(858)
Net current assets
2,313 
4,031 
Total assets less current liabilities
9,063 
13,781 
Creditors: amounts falling due after more than one year
(20,512)
(19,855)
Provisions for liabilities
Deferred tax
(1,283)
(1,853)
Net liabilities
(12,732)
(7,927)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,734)
(7,929)
Shareholders' funds
(12,732)
(7,927)
For the year ending 31 December 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 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Anthony Paul Morris Director Company Registration No. 13835249
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Jan Therapies Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jan Therapies Limited is a private company, limited by shares, registered in England and Wales, registration number 13835249. The registered office is Venta House 9a Port Road, Maesglas Retail Estate, Newport, NP20 2NS, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
5 years straight-line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Jan Therapies Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Depreciation
At 1 January 2024
5,250 
Charge for the year
3,000 
At 31 December 2024
8,250 
Net book value
At 31 December 2024
6,750 
At 31 December 2023
9,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
226 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
876 
858 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
20,512 
19,855 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,283 
1,853 
2024 
2023 
£ 
£ 
Provision at start of year
1,853 
2,423 
Credited to the profit and loss account
(570)
(570)
Provision at end of year
1,283 
1,853 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Jan Therapies Limited Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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