ER Imaging Limited 12197518 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is General medical practioners Digita Accounts Production Advanced 6.30.9574.0 true 12197518 2024-04-01 2024-09-30 12197518 2024-09-30 12197518 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12197518 bus:Micro-entities 2024-04-01 2024-09-30 12197518 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 12197518 bus:FilletedAccounts 2024-04-01 2024-09-30 12197518 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 12197518 bus:RegisteredOffice 2024-04-01 2024-09-30 12197518 bus:CompanySecretary1 2024-04-01 2024-09-30 12197518 bus:Director1 2024-04-01 2024-09-30 12197518 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 12197518 countries:EnglandWales 2024-04-01 2024-09-30 12197518 2023-04-01 2024-03-31 12197518 2024-03-31 12197518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12197518

ER Imaging Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

ER Imaging Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ER Imaging Limited

Company Information

Director

Dr E E Rutherford

Company secretary

Mr F J Hymas

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

ER Imaging Limited

(Registration number: 12197518)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

-

762

Current assets

230,809

204,854

Prepayments and accrued income

-

5,628

Creditors: Amounts falling due within one year

(7,691)

(13,094)

Net current assets

223,118

197,388

Total assets less current liabilities

223,118

198,150

Accruals and deferred income

(1,513)

(1,250)

 

221,605

196,900

Capital and reserves

221,605

196,900

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ
England

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

ER Imaging Limited

(Registration number: 12197518)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Dr E E Rutherford
Director