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REGISTERED NUMBER: 04905424 (England and Wales)















MOBILE ULTRASOUND LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2023






MOBILE ULTRASOUND LIMITED (REGISTERED NUMBER: 04905424)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOBILE ULTRASOUND LIMITED

Company Information
for the year ended 31 December 2023







DIRECTORS: M J Stansbury
Mrs S B Stansbury





SECRETARY: M J Stansbury





REGISTERED OFFICE: Flat 1
5 Rosslyn Road
Twickenham
Middlesex
TW1 2AR





REGISTERED NUMBER: 04905424 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

MOBILE ULTRASOUND LIMITED (REGISTERED NUMBER: 04905424)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,653 213

CURRENT ASSETS
Debtors 5 14,497 16,938
Cash at bank 32,137 60,447
46,634 77,385
CREDITORS
Amounts falling due within one year 6 8,675 11,746
NET CURRENT ASSETS 37,959 65,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,612

65,852

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 53,512 65,752
SHAREHOLDERS' FUNDS 53,612 65,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 14 February 2024 and were signed on its behalf by:





M J Stansbury - Director


MOBILE ULTRASOUND LIMITED (REGISTERED NUMBER: 04905424)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Mobile Ultrasound Limited 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.

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 - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - Straight line over 3 years

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.

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 2 (2022 - 2 ) .

MOBILE ULTRASOUND LIMITED (REGISTERED NUMBER: 04905424)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 18,488 400 2,606 21,494
Additions 20,848 - - 20,848
At 31 December 2023 39,336 400 2,606 42,342
DEPRECIATION
At 1 January 2023 18,488 380 2,413 21,281
Charge for year 5,212 3 193 5,408
At 31 December 2023 23,700 383 2,606 26,689
NET BOOK VALUE
At 31 December 2023 15,636 17 - 15,653
At 31 December 2022 - 20 193 213

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,497 16,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,357 10,908
Other creditors 1,318 838
8,675 11,746

7. RESERVES
Retained
earnings
£   

At 1 January 2023 65,752
Profit for the year 47,760
Dividends (60,000 )
At 31 December 2023 53,512

8. RELATED PARTY DISCLOSURES

The company is controlled by Mr M. Stansbury, the director of the company.