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REGISTERED NUMBER: 08625291 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Diagnosticus Limited

Diagnosticus Limited (Registered number: 08625291)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Diagnosticus Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Miss A R Hall
Mr M P A Barnett





REGISTERED OFFICE: Moss Farm House
Grub Street
High Offley
Stafford
Staffordshire
ST20 0NE





REGISTERED NUMBER: 08625291 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Diagnosticus Limited (Registered number: 08625291)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,779 924

CURRENT ASSETS
Debtors 5 6,502 4,980
Cash at bank 38,037 26,281
44,539 31,261
CREDITORS
Amounts falling due within one year 6 12,942 12,526
NET CURRENT ASSETS 31,597 18,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,376

19,659

PROVISIONS FOR LIABILITIES 3,651 176
NET ASSETS 41,725 19,483

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41,723 19,481
SHAREHOLDERS' FUNDS 41,725 19,483

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

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

The directors acknowledge their 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.

Diagnosticus Limited (Registered number: 08625291)

Balance Sheet - continued
31st March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th November 2023 and were signed on its behalf by:





Miss A R Hall - Director


Diagnosticus Limited (Registered number: 08625291)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Diagnosticus 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Diagnosticus Limited (Registered number: 08625291)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2022 - 1,848 1,848
Additions 16,200 - 16,200
At 31st March 2023 16,200 1,848 18,048
DEPRECIATION
At 1st April 2022 - 924 924
Charge for year 3,040 305 3,345
At 31st March 2023 3,040 1,229 4,269
NET BOOK VALUE
At 31st March 2023 13,160 619 13,779
At 31st March 2022 - 924 924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,650 4,250
Other debtors 852 730
6,502 4,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,556 10,213
Other creditors 2,386 2,313
12,942 12,526