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REGISTERED NUMBER: 08103612 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Newcastle Imaging Consultants Ltd

Newcastle Imaging Consultants Ltd (Registered number: 08103612)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Newcastle Imaging Consultants Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Dr P J Haslam
Mrs J C Haslam





REGISTERED OFFICE: 55 Jesmond Park West
Newcastle-upon-Tyne
NE7 7BX





REGISTERED NUMBER: 08103612 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
TS1 5EH

Newcastle Imaging Consultants Ltd (Registered number: 08103612)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,017 2,660
5,017 2,660

CURRENT ASSETS
Debtors 6 6,276 1,816
Cash at bank 34,378 35,113
40,654 36,929
CREDITORS
Amounts falling due within one year 7 16,028 14,355
NET CURRENT ASSETS 24,626 22,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,643

25,234

PROVISIONS FOR LIABILITIES 8 953 505
NET ASSETS 28,690 24,729

CAPITAL AND RESERVES
Called up share capital 155 155
Retained earnings 28,535 24,574
28,690 24,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Newcastle Imaging Consultants Ltd (Registered number: 08103612)

Balance Sheet - continued
30 June 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 19 January 2024 and were signed on its behalf by:





Dr P J Haslam - Director


Newcastle Imaging Consultants Ltd (Registered number: 08103612)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Newcastle Imaging Consultants Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

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 etc - 25% on cost and 25% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual
provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

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.

Newcastle Imaging Consultants Ltd (Registered number: 08103612)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

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 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 27,900
AMORTISATION
At 1 July 2022
and 30 June 2023 27,900
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 7,711
Additions 3,866
At 30 June 2023 11,577
DEPRECIATION
At 1 July 2022 5,051
Charge for year 1,509
At 30 June 2023 6,560
NET BOOK VALUE
At 30 June 2023 5,017
At 30 June 2022 2,660

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 6,276 1,816

Newcastle Imaging Consultants Ltd (Registered number: 08103612)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 5,552 5,172
Other creditors 10,476 9,183
16,028 14,355

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 953 505

Deferred
tax
£   
Balance at 1 July 2022 505
Provided during year 448
Balance at 30 June 2023 953

9. RELATED PARTY DISCLOSURES

At 30 June 2023 the company owed its directors £7,837 (2022: £6,603).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr P J Haslam.