J Medica Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 7454360

		2024		2023 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		718		958

			718		958
CURRENT ASSETS
Debtors	5	-		577
Cash at bank and in hand		625		823

		625		1,400
Creditors: Amounts Falling Due Within One Year	6	(840 )		(1,165 )

NET CURRENT ASSETS (LIABILITIES)			(215 )		235

TOTAL ASSETS LESS CURRENT LIABILITIES			503		1,193

NET ASSETS			503		1,193

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			403		1,093

SHAREHOLDERS' FUNDS			503		1,193

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Jason Amogbokpa

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

J Medica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7454360 . The registered office is 22 Gleeson Drive, Orpington, Kent, BR6 9LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the provision of medical services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was as 2.

	2024	2023
Office and administration	1	1
Manufacturing	1	1

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2023	9,442

As at 30 November 2024	9,442

Depreciation
As at 1 December 2023	8,484
Provided during the period	240

As at 30 November 2024	8,724

Net Book Value
As at 30 November 2024	718

As at 1 December 2023	958

5. Debtors

	2024	2023 as restated
	£	£
Due within one year
PAYE and social security (Current liabilities - creditors < 1 year)	-	577

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J Medica Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023 as restated
	£	£
Trade creditors	-	(2 )
Accruals	650	710
Directors' loan accounts	190	457

	840	1,165

7. Share Capital

	2024	2023 as restated
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

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