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REGISTERED NUMBER: 08350251 (England and Wales)















ULTRASOUND SERVICES KENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






ULTRASOUND SERVICES KENT LIMITED (REGISTERED NUMBER: 08350251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ULTRASOUND SERVICES KENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Ms A Richardson





REGISTERED OFFICE: Cornell
Woolage Green
Canterbury
Kent
CT4 6SF





REGISTERED NUMBER: 08350251 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

ULTRASOUND SERVICES KENT LIMITED (REGISTERED NUMBER: 08350251)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 925 228

CURRENT ASSETS
Debtors 5 5,725 5,166
Cash at bank 69,769 38,265
75,494 43,431
CREDITORS
Amounts falling due within one year 6 (11,787 ) (8,436 )
NET CURRENT ASSETS 63,707 34,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,632

35,223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,532 35,123
SHAREHOLDERS' FUNDS 64,632 35,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ULTRASOUND SERVICES KENT LIMITED (REGISTERED NUMBER: 08350251)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2023 and were signed by:





Ms A Richardson - Director


ULTRASOUND SERVICES KENT LIMITED (REGISTERED NUMBER: 08350251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Ultrasound Services Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ULTRASOUND SERVICES KENT LIMITED (REGISTERED NUMBER: 08350251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022 3,629
Additions 1,005
At 31 January 2023 4,634
DEPRECIATION
At 1 February 2022 3,401
Charge for year 308
At 31 January 2023 3,709
NET BOOK VALUE
At 31 January 2023 925
At 31 January 2022 228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,725 5,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 481 480
Corporation Tax 10,652 7,375
Social security and other taxes 278 278
Directors' current accounts 160 87
Accrued expenses 216 216
11,787 8,436