JJPT ULTRASOUND SERVICES LIMITED

Company Registration Number:
05557978 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JJPT ULTRASOUND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

JJPT ULTRASOUND SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,358 2,949
Total fixed assets: 2,358 2,949
Current assets
Debtors:   7,852 7,325
Cash at bank and in hand: 33,101 18,124
Total current assets: 40,953 25,449
Creditors: amounts falling due within one year: 4 (90,450) (42,579)
Net current assets (liabilities): (49,497) (17,130)
Total assets less current liabilities: (47,139) (14,181)
Total net assets (liabilities): (47,139) (14,181)
Capital and reserves
Called up share capital: 14,295 14,295
Profit and loss account: (61,434) (28,476)
Shareholders funds: (47,139) (14,181)

The notes form part of these financial statements

JJPT ULTRASOUND SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Penny Goodliffe
Status: Director

The notes form part of these financial statements

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 15

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 320,639
At 31 October 2024 320,639
Depreciation
At 01 November 2023 317,690
Charge for year 591
At 31 October 2024 318,281
Net book value
At 31 October 2024 2,358
At 31 October 2023 2,949

JJPT ULTRASOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Agreed payment plan in place for outstanding amounts due to Ultrasound Direct limited