ULTRASOUND IMAGE STUDIO LTD

Company Registration Number:
11737449 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ULTRASOUND IMAGE STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ULTRASOUND IMAGE STUDIO LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Unit 4, 1a Leavseden Lodge, Leavesden Road
Leavesden Road
Watford
England
WD24 5EB
Company Registration Number: 11737449 (England and Wales)

ULTRASOUND IMAGE STUDIO LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 245,901 233,260
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 784 9
Cost of Materials ( 44,069 ) ( 49,439 )
Staff Costs ( 64,449 ) ( 82,810 )
Depreciation and Writeoffs ( 3,624 ) ( 3,970 )
Other charges ( 91,245 ) ( 89,037 )
Profit or (Loss) for Period 43,298 8,013

ULTRASOUND IMAGE STUDIO LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 49,264 30,242
Current assets: 16,460 25,456
Prepayments and accrued income: 10,159 13,167
Creditors: amounts falling due within one year: ( 15,021 ) ( 8,479 )
Net current assets (liabilities): 11,598 30,144
Total assets less current liabilities: 60,862 60,386
Creditors: amounts falling due after more than one year: ( 30,802 ) ( 35,500 )
Total net assets (liabilities): 30,060 24,886
Capital and reserves: 30,060 24,886

ULTRASOUND IMAGE STUDIO LTD

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2023
And Signed On Behalf Of The Board By:

Name: Saad Ghumman
Status: Director

The notes form part of these financial statements

ULTRASOUND IMAGE STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 7

ULTRASOUND IMAGE STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No