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REGISTERED NUMBER: 05507870 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Gynaecological Ultrasound Services
Limited

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gynaecological Ultrasound Services
Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C O Okaro





SECRETARY: Miss J Odili





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 05507870 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 98,734 7,281
Investments 6 85,593 85,593
184,327 92,874

CURRENT ASSETS
Debtors 7 132,005 116,999
Cash at bank 690,759 794,686
822,764 911,685
CREDITORS
Amounts falling due within one
year

8

35,617

49,679
NET CURRENT ASSETS 787,147 862,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

971,474

954,880

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 971,472 954,878
971,474 954,880

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Balance Sheet - continued
31 July 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 director and authorised for issue on 23 April 2024 and were signed by:





C O Okaro - Director


Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Gynaecological Ultrasound Services 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 represents trading income accrued during the period shown by these financial statements.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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% Reducing Balance
Computer equipment - 3 Year Straight Line

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.

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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 432,800
AMORTISATION
At 1 August 2022
and 31 July 2023 432,800
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 26,643 - 21,997 48,640
Additions - 122,213 2,149 124,362
At 31 July 2023 26,643 122,213 24,146 173,002
DEPRECIATION
At 1 August 2022 24,004 - 17,355 41,359
Charge for year 659 30,553 1,697 32,909
At 31 July 2023 24,663 30,553 19,052 74,268
NET BOOK VALUE
At 31 July 2023 1,980 91,660 5,094 98,734
At 31 July 2022 2,639 - 4,642 7,281

6. FIXED ASSET INVESTMENTS

2023 2022
£    £   
Other investments not loans 85,593 85,593

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST
At 1 August 2022 85,593
Additions (12,500 )
At 31 July 2023 73,093
NET BOOK VALUE
At 31 July 2023 73,093
At 31 July 2022 85,593

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
ASI equity 12,500 -

7. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 20,803 38,544
Other debtors 20,561 24,447
41,364 62,991

Amounts falling due after more than one year:
Amounts owed by joint ventures 90,641 54,008

Aggregate amounts 132,005 116,999

Gynaecological Ultrasound Services
Limited (Registered number: 05507870)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2 3,107
Taxation and social security 32,208 42,923
Other creditors 3,407 3,649
35,617 49,679