1 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10700059 2022-04-01 2023-03-31 10700059 2023-03-31 10700059 2022-03-31 10700059 2021-04-01 2022-03-31 10700059 2022-03-31 10700059 2021-03-31 10700059 bus:RegisteredOffice 2022-04-01 2023-03-31 10700059 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10700059 bus:Director1 2022-04-01 2023-03-31 10700059 core:WithinOneYear 2023-03-31 10700059 core:WithinOneYear 2022-03-31 10700059 bus:Micro-entities 2022-04-01 2023-03-31 10700059 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10700059 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10700059 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10700059 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: 10700059
Bhatia Diagnostic Imaging Limited
Unaudited filleted financial statements
31 March 2023
Bhatia Diagnostic Imaging Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bhatia Diagnostic Imaging Limited
Directors and other information
Director Dr K Bhatia
Company number 10700059
Registered office 20 Broad Lane
Hampton
Middlesex
TW12 3AW
Accountant Iver Accountancy Ltd
Homefield
Wood Lane
Iver
Bucks
SL0 0LD
Bhatia Diagnostic Imaging Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 5,126 3,638
_______ _______
Current assets 58,577 44,414
Creditors: amounts falling due within one year ( 3,682) ( 1,414)
_______ _______
Net current assets 54,895 43,000
_______ _______
Total assets less current liabilities 60,021 46,638
Accruals and deferred income ( 39,048) ( 25,869)
_______ _______
Net assets 20,973 20,769
_______ _______
Capital and reserves 20,973 20,769
_______ _______
Notes to the financial statements
Bhatia Diagnostic Imaging Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
Dr K Bhatia
Director
Company registration number: 10700059
The company is a private company limited by shares, registered in England and Wales.