2023-02-012024-01-312024-01-31false10584282KRISHNAN RADIOLOGY SERVICES 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KRISHNAN RADIOLOGY SERVICES LIMITED

Registered Number
10584282
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

KRISHNAN RADIOLOGY SERVICES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Dr G Ananthakrishnan
Dr S Munirama

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

10584282 (England and Wales)
KRISHNAN RADIOLOGY SERVICES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,15221,338
10,15221,338
Current assets
Debtors345,474254,015
Cash at bank and on hand781,550671,000
1,127,024925,015
Creditors amounts falling due within one year4(78,988)(64,573)
Net current assets (liabilities)1,048,036860,442
Total assets less current liabilities1,058,188881,780
Net assets1,058,188881,780
Capital and reserves
Called up share capital100100
Profit and loss account1,058,088881,680
Shareholders' funds1,058,188881,780
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
Dr G Ananthakrishnan
Director
Dr S Munirama
Director

Registered Company No. 10584282
KRISHNAN RADIOLOGY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Vehicles4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 February 235,0725,06547,29011,89769,324
Additions---1,5611,561
At 31 January 245,0725,06547,29013,45870,885
Depreciation and impairment
At 01 February 23-3,96338,4235,60047,986
Charge for year-5958,8673,28512,747
At 31 January 24-4,55847,2908,88560,733
Net book value
At 31 January 245,072507-4,57310,152
At 31 January 235,0721,1028,8676,29721,338
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts209-
Taxation and social security78,77964,573
Total78,98864,573
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.