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REGISTERED NUMBER: 13754406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

J W Q Surgical Services Limited

J W Q Surgical Services Limited (Registered number: 13754406)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


J W Q Surgical Services Limited (Registered number: 13754406)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140 127

CURRENT ASSETS
Debtors 5 8,379 2,964
Cash at bank 37,110 23,209
45,489 26,173
CREDITORS
Amounts falling due within one year 6 10,403 9,171
NET CURRENT ASSETS 35,086 17,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,226

17,129

PROVISIONS FOR LIABILITIES 9 24
NET ASSETS 35,217 17,105

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 35,117 17,005
SHAREHOLDERS' FUNDS 35,218 17,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st August 2025 and were signed on its behalf by:





Dr J Quarmby - Director



J W Q Surgical Services Limited (Registered number: 13754406)

Balance Sheet - continued
30th November 2024

** STATEMENT OF FINANCIAL POSITION - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS
** STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS

J W Q Surgical Services Limited (Registered number: 13754406)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. COMPANY INFORMATION

J W Q Surgical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13754406

Registered office: 10-12 Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

J W Q Surgical Services Limited (Registered number: 13754406)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

2. ACCOUNTING POLICIES - continued

Formerly known as
Company was formerly known as J W Surgical Services Limited and was changed to J W Q Surgical Services Limited on the 3rd December 2021.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st December 2023 230
Additions 95
At 30th November 2024 325
DEPRECIATION
At 1st December 2023 103
Charge for year 82
At 30th November 2024 185
NET BOOK VALUE
At 30th November 2024 140
At 30th November 2023 127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 8,379 2,964

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 8,229 5,305
Directors' current accounts 1,379 3,052
Accrued expenses 795 814
10,403 9,171

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary A £1 101 101
1 Ordinary B £1 - -
101 101

J W Q Surgical Services Limited (Registered number: 13754406)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

7. CALLED UP SHARE CAPITAL - continued

On incorporation 100 Ordinary A shares each of £1 were allotted, called up and fully paid at par.

On incorporation 1 Ordinary B shares each of £1 were allotted, called up and fully paid at par.

The A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The B Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B Shares rank pari passu in respect of dividend and capital distribution rights.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2024 and 30th November 2023:

30.11.24 30.11.23
£    £   
Dr J Quarmby
Balance outstanding at start of year (3,052 ) (24,368 )
Amounts advanced 20,402 44,585
Amounts repaid (18,729 ) (23,269 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,379 ) (3,052 )

The loan is repayable on demand and no interest was charged during the year.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr J Quarmby.