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Registered Number: 09404304
England and Wales

 

 

 

TK RADIOLOGY REPORTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of TK Radiology Reporting Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TK Radiology Reporting Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of TK Radiology Reporting Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of TK Radiology Reporting Limited and state those matters that we have agreed to state to the Board of Directors of TK Radiology Reporting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK Radiology Reporting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TK Radiology Reporting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TK Radiology Reporting Limited. You consider that TK Radiology Reporting Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of TK Radiology Reporting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
Secure Accounts Limited
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
01 December 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,216    1,216 
1,216    1,216 
Current assets      
Cash at bank and in hand 151,786    153,786 
Creditors: amount falling due within one year (9,458)   (9,458)
Net current assets 142,328    144,328 
 
Total assets less current liabilities 143,544    145,544 
Net assets 143,544    145,544 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 143,444    145,444 
Shareholder's funds 143,544    145,544 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 December 2023 and were signed by:


-------------------------------
Thomas Kuchenbecker
Director
2
General Information
TK Radiology Reporting Limited is a private company, limited by shares, registered in England and Wales, registration number 09404304, registration address 8 Lewisham Street, West Bromwich, B71 4FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 3,851    3,851 
Additions  
Disposals  
At 30 November 2023 3,851    3,851 
Depreciation
At 01 December 2022 2,635    2,635 
Charge for year  
On disposals  
At 30 November 2023 2,635    2,635 
Net book values
Closing balance as at 30 November 2023 1,216    1,216 
Opening balance as at 01 December 2022 1,216    1,216 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3