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REGISTERED NUMBER: OC411368 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

ULTRASOUND DIAGNOSTIC SERVICES LLP

ULTRASOUND DIAGNOSTIC SERVICES LLP (REGISTERED NUMBER: OC411368)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ULTRASOUND DIAGNOSTIC SERVICES LLP

GENERAL INFORMATION
for the year ended 31st March 2023







DESIGNATED MEMBERS: J G T Beeston
A Papageorghiou
B Thilaganathan





REGISTERED OFFICE: Sandison Lang & Co
2 St. Marys Road
Tonbridge
Kent
TN9 2LB





REGISTERED NUMBER: OC411368 (England and Wales)





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

ULTRASOUND DIAGNOSTIC SERVICES LLP (REGISTERED NUMBER: OC411368)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,263 50,042

CURRENT ASSETS
Debtors 5 28,026 121,486
Cash at bank 199,200 249,754
227,226 371,240
CREDITORS
Amounts falling due within one year 6 76,477 41,621
NET CURRENT ASSETS 150,749 329,619
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

211,012

379,661

LOANS AND OTHER DEBTS DUE TO
MEMBERS

211,012

379,661

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 211,012 379,661

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ULTRASOUND DIAGNOSTIC SERVICES LLP (REGISTERED NUMBER: OC411368)

BALANCE SHEET - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12th February 2024 and were signed by:





A Papageorghiou - Designated member

ULTRASOUND DIAGNOSTIC SERVICES LLP (REGISTERED NUMBER: OC411368)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st March 2023


1. STATUTORY INFORMATION

Ultrasound Diagnostic Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2022 - 10 ) .

ULTRASOUND DIAGNOSTIC SERVICES LLP (REGISTERED NUMBER: OC411368)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st March 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 1,270,336
Additions 14,512
At 31st March 2023 1,284,848
DEPRECIATION
At 1st April 2022 1,220,294
Charge for year 4,291
At 31st March 2023 1,224,585
NET BOOK VALUE
At 31st March 2023 60,263
At 31st March 2022 50,042

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 28,026 121,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 76,477 41,621