Company Registration No. 13595994 (England and Wales)
J Chatterjee Medical Services Ltd
Unaudited accounts
for the year ended 31 March 2025
J Chatterjee Medical Services Ltd
Unaudited accounts
Contents
J Chatterjee Medical Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Anuradha Chatterjee
Mr Jayanta Chatterjee
Company Number
13595994 (England and Wales)
Registered Office
Leigh Carr Chartered Accountants
12 Helmet Row
London
London
EC1V 3QJ
England
J Chatterjee Medical Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
470,215
334,416
Creditors: amounts falling due within one year
(121,377)
(114,350)
Net current assets
361,835
231,433
Total assets less current liabilities
409,874
231,433
Creditors: amounts falling due after more than one year
(30,262)
-
Net assets
379,612
231,433
Called up share capital
200
200
Profit and loss account
379,412
231,233
Shareholders' funds
379,612
231,433
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr Jayanta Chatterjee
Director
Company Registration No. 13595994
J Chatterjee Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
J Chatterjee Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13595994. The registered office is Leigh Carr Chartered Accountants, 12 Helmet Row, London, London, EC1V 3QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
of 24 months
Motor vehicles
over the life of the lease
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
589
53,105
53,694
At 31 March 2025
589
53,105
53,694
Charge for the year
123
5,532
5,655
At 31 March 2025
123
5,532
5,655
At 31 March 2025
466
47,573
48,039
Amounts falling due within one year
Trade debtors
11,500
10,309
Accrued income and prepayments
1,497
1,058
J Chatterjee Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,158
-
Taxes and social security
56,890
27,910
Loans from directors
54,142
84,428
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,262
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).