Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Angela Cook 01/10/2016 Dr. G Cook 19/09/2016 10382922 2024-09-30 10382922 bus:Director1 2024-09-30 10382922 bus:Director2 2024-09-30 10382922 2023-09-30 10382922 core:CurrentFinancialInstruments 2024-09-30 10382922 core:CurrentFinancialInstruments 2023-09-30 10382922 2023-10-01 2024-09-30 10382922 bus:Micro-entities 2023-10-01 2024-09-30 10382922 bus:AbridgedAccounts 2023-10-01 2024-09-30 10382922 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10382922 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10382922 bus:Director1 2023-10-01 2024-09-30 10382922 bus:Director2 2023-10-01 2024-09-30 10382922 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 10382922 (England and Wales)

G J R COOK IMAGING LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 September 2024

G J R COOK IMAGING LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

G J R COOK IMAGING LTD

COMPANY INFORMATION

For the financial year ended 30 September 2024
G J R COOK IMAGING LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS Angela Cook
Dr. G Cook
SECRETARY Angela Cook
REGISTERED OFFICE Elder Cottage Rookery Road
Downe
Orpington
BR6 7JQ
United Kingdom
COMPANY NUMBER 10382922 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
G J R COOK IMAGING LTD

BALANCE SHEET

As at 30 September 2024
G J R COOK IMAGING LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 1,511 400
Current assets 88,396 74,333
Prepayments and accrued income 1,296 -
Creditors: amounts falling due within one year ( 17,633) ( 18,103)
Net current assets 72,059 56,230
Total assets less current liabilities 73,570 56,630
Accruals and deferred income ( 1,008) ( 960)
Net assets 72,562 55,670
Capital and reserves 72,562 55,670

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

Directors' responsibilities:

The financial statements of G J R Cook Imaging Ltd (registered number: 10382922) were approved and authorised for issue by the Board of Directors on 22 October 2024 and were signed on its behalf by:

Dr. G Cook
Director
G J R COOK IMAGING LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
G J R COOK IMAGING LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1