Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11531952 Dr Jeremy Taylor Mrs Louise Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11531952 2022-08-31 11531952 2023-08-31 11531952 2022-09-01 2023-08-31 11531952 frs-core:CurrentFinancialInstruments 2023-08-31 11531952 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11531952 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11531952 frs-bus:Micro-entities 2022-09-01 2023-08-31 11531952 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11531952 frs-bus:Director1 2022-09-01 2023-08-31 11531952 frs-bus:Director2 2022-09-01 2023-08-31 11531952 2021-08-31 11531952 2022-08-31 11531952 2021-09-01 2022-08-31 11531952 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11531952
Surrey & Hampshire Medical Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11531952
2023 2022
£ £
Fixed assets 809 1,093
Current assets 177,725 120,438
Prepayments and accrued income 182 182
Creditors: Amounts Falling Due Within One Year (77,689 ) (45,980 )
NET CURRENT ASSETS 100,218 74,640
TOTAL ASSETS LESS CURRENT LIABILITIES 101,027 75,733
Accruals and deferred income (5,400 ) (3,600 )
NET ASSETS 95,627 72,133
CAPITAL AND RESERVES 95,627 72,133

Notes

1. General Information
Surrey & Hampshire Medical Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11531952 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Jeremy Taylor
Director
Mrs Louise Taylor
Director
08/04/2024