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REGISTERED NUMBER: 12324337 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Belmedics Radiology Services Limited

Belmedics Radiology Services Limited (Registered number: 12324337)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Belmedics Radiology Services Limited (Registered number: 12324337)

Balance Sheet
30th November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 412 -

CURRENT ASSETS
Debtors 5 8,350 11,130
Cash at bank 101,167 99,942
109,517 111,072
CREDITORS
Amounts falling due within one year 6 13,795 21,927
NET CURRENT ASSETS 95,722 89,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,134

89,145

PROVISIONS FOR LIABILITIES 78 -
NET ASSETS 96,056 89,145

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 95,856 88,945
SHAREHOLDERS' FUNDS 96,056 89,145

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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th August 2024 and were signed by:





A Belkhiri - Director


Belmedics Radiology Services Limited (Registered number: 12324337)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. COMPANY INFORMATION

Belmedics Radiology Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12324337

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue from the provision of professional services is recognised on delivery of the service.

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

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

Belmedics Radiology Services Limited (Registered number: 12324337)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 449
At 30th November 2023 449
DEPRECIATION
Charge for year 37
At 30th November 2023 37
NET BOOK VALUE
At 30th November 2023 412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 8,350 11,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 12,062 19,983
Social security and other taxes 80 84
Directors' current accounts 624 312
Accrued expenses 1,029 1,548
13,795 21,927

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary A 1 100 100
100 Ordinary B 1 100 100
200 200

Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B shares rank pari passu in terms of dividend and capital distribution rights.

Belmedics Radiology Services Limited (Registered number: 12324337)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

30.11.23 30.11.22
£    £   
A Belkhiri
Balance outstanding at start of year (312 ) (3,336 )
Amounts advanced 42,000 3,336
Amounts repaid (42,312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (624 ) (312 )

The loan is payable on demand and no interest is charged during the year.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A Belkhiri by virtue of holding 100% voting share capital.