Registered number
SC532214
NEURORADIOLOGY SERVICES LTD
Filleted Accounts
30 April 2024
NEURORADIOLOGY SERVICES LTD
Registered number: SC532214
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 696 773
Current assets
Cash at bank and in hand 29 63
Creditors: amounts falling due within one year 4 (179) (119)
Net current assets / (liabilities) (150) (56)
Total assets less current liabilities 546 717
Creditors: amounts falling due after more than one year 5 (6,849) (6,679)
Net assets / (liabilities) (6,303) (5,962)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,304) (5,963)
Shareholder's funds (6,303) (5,962)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Ahmed Iqbal
Director
Approved by the board on 20 September 2024
NEURORADIOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10% reducing bases
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,508
At 30 April 2024 1,508
Depreciation
At 1 May 2023 735
Charge for the year 77
At 30 April 2024 812
Net book value
At 30 April 2024 696
At 30 April 2023 773
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 179 119
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors' loan account 6,849 6,679
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