Drake Imaging Limited 10065523 The provision of medical imaging services false 1 April 2023 10065523 2023-04-01 2024-03-31 10065523 2023-03-31 10065523 2024-03-31 10065523 2022-04-01 2023-03-31 10065523 2022-03-31 10065523 2023-03-31 10065523 frs102-bus:FRS102 2023-04-01 2024-03-31 10065523 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10065523 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10065523 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10065523 frs102-core:CurrentFinancialInstruments 2024-03-31 10065523 frs102-core:CurrentFinancialInstruments 2023-03-31 10065523 frs102-core:Non-currentFinancialInstruments 2024-03-31 10065523 frs102-core:Non-currentFinancialInstruments 2023-03-31 10065523 frs102-core:ShareCapital 2024-03-31 10065523 frs102-core:ShareCapital 2023-03-31 10065523 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10065523 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 10065523 frs102-bus:Director1 2023-04-01 2024-03-31 10065523 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 10065523 frs102-core:PlantMachinery 2023-04-01 2024-03-31 10065523 frs102-core:ComputerEquipment 2023-03-31 10065523 frs102-core:PlantMachinery 2023-03-31 10065523 frs102-core:ComputerEquipment 2024-03-31 10065523 frs102-core:PlantMachinery 2024-03-31 10065523 frs102-core:ComputerEquipment 2023-03-31 10065523 frs102-core:PlantMachinery 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10065523
Drake Imaging Limited
Unaudited Accounts
for the year ended
31 March 2024
Drake Imaging Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 10,811 184
10,811 184
Current assets
Debtors 2,478 2,100
Cash at bank and in hand 9,991 9,932
12,469 12,032
Creditors: amounts falling due within one year (19,347) (4,086)
Net current assets / (liabilities) (6,878) 7,946
Total assets less current liabilities 3,933 8,130
Creditors: amounts falling due after more than one year (3,000) (5,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (900) (708)
Total net assets (liabilities) 33 2,422
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 23 2,412
Shareholders' funds 33 2,422

Drake Imaging Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs M Drake

Director


Approved by the board on 3 October 2024

Company Number: 10065523 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Shooting Field
Steyning
BN44 3RQ
England

Drake Imaging Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Plant & machinery Total
Cost or valuation £ £ £
At 1 April 2023 550 0 550
Additions 0 13,513 13,513
At 31 March 2024 550 13,513 14,063
Depreciation
At 1 April 2023 366 0 366
Charge for the period 183 2,703 2,886
At 31 March 2024 549 2,703 3,252
Net book value
At 31 March 2024 1 10,810 10,811
At 31 March 2023 184 0 184

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary £1 shares of £1.00 each 10 10
10 10