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Company No: SC586380 (Scotland)

ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS Dr Daniel Reynolds
Eileen Reynolds
REGISTERED OFFICE Shepherds House
Bon Accord Square
Aberdeen
AB11 6DJ
United Kingdom
COMPANY NUMBER SC586380 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 16,496 19,186
Current assets 359,674 339,302
Creditors: amounts falling due within one year ( 49,345) ( 35,752)
Net current assets 310,329 303,550
Total assets less current liabilities 326,825 322,736
Net assets 326,825 322,736
Capital and reserves 326,825 322,736

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Orthopaedic and Sports Imaging Aberdeen Limited (registered number: SC586380) were approved and authorised for issue by the Board of Directors on 03 September 2024 and were signed on its behalf by:

Dr Daniel Reynolds
Director
ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
ORTHOPAEDIC AND SPORTS IMAGING ABERDEEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC586380). The address of its registered office is Shepherds House, Bon Accord Square, Aberdeen, AB11 6DJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the period the company made advances to the director totalling £1,340 and £9,624.00 was introduced by the director. At 30 November 2023 the company owed the director £877 (2022 - (£16,407) ). The loan is interest free, unsecured and has no fixed repayment terms.