Company Registration No. 13496308 (England and Wales)
Private Radiology Reporting Services Limited
Unaudited accounts
for the year ended 31 July 2023
Private Radiology Reporting Services Limited
Unaudited accounts
Contents
Private Radiology Reporting Services Limited
Company Information
for the year ended 31 July 2023
Director
Dr Shamas-Ul Zaman
Company Number
13496308 (England and Wales)
Registered Office
7 Ledgers Road
Slough
SL1 2QZ
Private Radiology Reporting Services Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
30,476
23,291
Creditors: amounts falling due within one year
(8,549)
(9,760)
Net current assets
21,927
13,531
Total assets less current liabilities
24,177
14,754
Creditors: amounts falling due after more than one year
(1,728)
-
Called up share capital
1
1
Profit and loss account
22,448
14,753
Shareholders' funds
22,449
14,754
For the year ending 31 July 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 April 2024 and were signed on its behalf by
Dr Shamas-Ul Zaman
Director
Company Registration No. 13496308
Private Radiology Reporting Services Limited
Notes to the Accounts
for the year ended 31 July 2023
Private Radiology Reporting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13496308. The registered office is 7 Ledgers Road, Slough, SL1 2QZ.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).