J C H Ortho Limited 08820153 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of medical consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08820153 2024-04-01 2025-03-31 08820153 2025-03-31 08820153 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08820153 1 2025-03-31 08820153 bus:Micro-entities 2024-04-01 2025-03-31 08820153 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08820153 bus:FilletedAccounts 2024-04-01 2025-03-31 08820153 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08820153 bus:RegisteredOffice 2024-04-01 2025-03-31 08820153 bus:Director1 2024-04-01 2025-03-31 08820153 bus:Director2 2024-04-01 2025-03-31 08820153 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08820153 countries:EnglandWales 2024-04-01 2025-03-31 08820153 1 2024-04-01 2025-03-31 08820153 1 2024-03-31 08820153 2023-04-01 2024-03-31 08820153 2024-03-31 08820153 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08820153

J C H Ortho Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J C H Ortho Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J C H Ortho Limited

Company Information

Directors | Mr James Hahnel Mrs Charlotte Hahnel

Registered office | 1 The Mistal Farnley Business Park Farnley Hall Estate Otley West Yorkshire LS21 2QF

J C H Ortho Limited

(Registration number: 08820153)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,063 | 36,776
Current assets | 543,060 | 339,017
Prepayments and accrued income | 3,508 | 3,618
Creditors: Amounts falling due within one year | (82,426) | (74,371)
Net current assets | 464,142 | 268,264
Total assets less current liabilities | 471,205 | 305,040
Accruals and deferred income | (2,734) | (1,993)
| 468,471 | 303,047
Capital and reserves | 468,471 | 303,047

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Mistal
Farnley Business Park
Farnley Hall Estate
Otley
West Yorkshire
LS21 2QF

These financial statements were authorised for issue by the Board on 7 July 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
The directors have received interest free loans from the company during the year | - | 216,706 | (159,736) | 56,970

J C H Ortho Limited

(Registration number: 08820153)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:

......................................... Mr James Hahnel Director