RAD IMAGE LIMITED

Company Registration Number:
12951820 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAD IMAGE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: ABIMBOLA AKINJIYAN
Registered office: 15
Stanbury Road
Bolton
England
BL1 2LF
Company Registration Number: 12951820 (England and Wales)

RAD IMAGE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the provision of Imaging services to NHS and other private hospitals and health care providers.

Political and charitable donations

There was no political and charitable donations made during the reporting period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ABIMBOLA AKINJIYAN

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: ABIMBOLA AKINJIYAN
Status: Director

RAD IMAGE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 41,786 68,502
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 41,786 68,502
Administrative Expenses ( 17,153 ) ( 39,080 )
Operating Profit or (Loss) 24,633 29,422
Profit or (Loss) Before Tax 4 24,633 29,422
Tax on Profit ( 4,680 ) ( 5,590 )
Profit or (Loss) for Period 19,953 23,832

The notes form part of these financial statements

RAD IMAGE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6 5,465
Cash at bank and in hand: 5,245 11,236
Total current assets: 10,710 11,236
Creditors: amounts falling due within one year: 7 ( 8,593 ) ( 10,072 )
Net current assets (liabilities): 2,117 1,164
Total assets less current liabilities: 2,117 1,164
Total net assets (liabilities): 2,117 1,164

The notes form part of these financial statements

RAD IMAGE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,116 1,163
Shareholders funds: 2,117 1,164

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: ABIMBOLA AKINJIYAN
Status: Director

The notes form part of these financial statements

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

Contract run down post-covid affecting the turnover in the reporting period

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Dividends


2024
£

2023
£
Dividends paid 19,953 23,000

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 368
Other debtors 5,097
Total 5,465

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 897 876
Taxation and social security 7,696 5,590
Other creditors 3,606
Total 8,593 10,072

RAD IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.1. Loans to Directors

Name of director receiving advance or credit: ABIMBOLA AKINJIYAN
Description of the transaction:
Loan to director
Balance at 01 April 2023 0
Advances or credits made: 5,097
Balance at 31 March 2024 5,097