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REGISTERED NUMBER: 06346467 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

VETERINARY DIAGNOSTIC IMAGING LIMITED

VETERINARY DIAGNOSTIC IMAGING LIMITED (REGISTERED NUMBER: 06346467)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

VETERINARY DIAGNOSTIC IMAGING LIMITED (REGISTERED NUMBER: 06346467)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 530,184 495,583

CURRENT ASSETS 55,865 67,018

CREDITORS
Amounts falling due within one year (42,747 ) (43,913 )
NET CURRENT ASSETS 13,118 23,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

543,302

518,688

CAPITAL AND RESERVES 543,302 518,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Veterinary Diagnostic Imaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06346467

Registered office: Baytree Cottage, Lower Street
Dyrham
Chippenham
Wilts
SN14 8EX

2. PRIOR YEAR ADJUSTMENT

During the preparation of the 2024 Accounts, it transpired that monies that were allegedly held in a savings bank account were in fact invested in shares and equities. Accordingly, the 2023 figures have been restated to take account of these investments and their associated income streams, along with the associated gains and losses.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Miss N Hayward
Balance outstanding at start of year (11,955 ) (10,847 )
Amounts advanced 15,000 -
Amounts repaid (17,445 ) (1,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,400 ) (11,955 )

This loan is interest free and repayable on demand.



VETERINARY DIAGNOSTIC IMAGING LIMITED (REGISTERED NUMBER: 06346467)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Miss N Hayward - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Veterinary Diagnostic Imaging Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Veterinary Diagnostic Imaging Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Veterinary Diagnostic Imaging Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Veterinary Diagnostic Imaging Limited and state those matters that we have agreed to state to the director of Veterinary Diagnostic Imaging Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Veterinary Diagnostic Imaging Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Veterinary Diagnostic Imaging Limited. You consider that Veterinary Diagnostic Imaging Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Veterinary Diagnostic Imaging Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL


28 October 2024