JDOC MEDICAL LIMITED
(Registration Number
Annual Report and Unaudited Financial Statements
for the year ended 31 December 2024
Matthew Saunders
Chartered Accountant (CA) SA
The Campus, First Floor of The Gabba Building
57 Sloane Street
Bryanston
Johannesburg
2191
JDOC MEDICAL LIMITED
(Registration Number 07671292)
Financial Statements for the year ended 31 December 2024
Statement of Financial Position
Figures in £ | Notes | 2024 | 2023 |
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Assets |
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Non-Current Assets |
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Property, plant and equipment | 3 | ||
Loan to related party | 4 | ||
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Current Assets |
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Trading investments | 5 | ||
Director's loan account |
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Trade and other receivables | 6 | ||
Cash and cash equivalents | 7 | ||
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Total Assets |
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Equity |
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Issued capital | 8 | ||
Retained earnings |
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Current Liabilities |
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Trade and other payables | 9 | ||
Current tax liability | 10 | ||
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Total Equity and Liabilities |
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For the financial 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.
Director's responsibilities:
• The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
JDOC MEDICAL LIMITED
(Registration Number 07671292)
Financial Statements for the year ended 31 December 2024
Detailed Income Statement
Figures in £ | 2024 | 2023 |
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Gross Revenue |
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Revenue | ||
Cost of Sales |
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Doctors fees | 158,454 | 150,885 |
Purchases | 162,479 | 133,222 |
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Gross Profit | ||
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Other Income |
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Fair value gain | ||
Investment income | ||
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Expenditure |
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Accounting fees | ||
Advertising | ||
Bank charges | ||
Computer expenses | ||
Consulting fees | - | |
Depreciation | ||
General expenses | - | |
Insurance | ||
Lease rental on operating lease | ||
Management, administration, professional and affiliation fees | ||
Office expenses | ||
Repairs and maintenance | - | |
Salaries & wages | ||
Subscriptions | ||
Telephone and fax | ||
Travel | ||
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Profit before tax | ||
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Taxation | ( | ( |
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Profit for the year |