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REGISTERED NUMBER: 09610832 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

TOTTERIDGE IMAGING LTD

TOTTERIDGE IMAGING LTD (REGISTERED NUMBER: 09610832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOTTERIDGE IMAGING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr D Tsukagoshi





SECRETARY: Mrs D C Tsukagoshi





REGISTERED OFFICE: 79 Ventnor Drive
Totteridge
London
N20 8BU





REGISTERED NUMBER: 09610832 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

TOTTERIDGE IMAGING LTD (REGISTERED NUMBER: 09610832)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,008 482

CURRENT ASSETS
Stocks 28,160 22,287
Cash at bank 145,673 41,543
173,833 63,830
CREDITORS
Amounts falling due within one year 5 94,496 46,472
NET CURRENT ASSETS 79,337 17,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,345

17,840

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,245 17,740
SHAREHOLDERS' FUNDS 84,345 17,840

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:



Mr D Tsukagoshi - Director


TOTTERIDGE IMAGING LTD (REGISTERED NUMBER: 09610832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Totteridge Imaging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received for radiologist services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Work in progress
Work in progress is valued at cost plus an element of profit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

TOTTERIDGE IMAGING LTD (REGISTERED NUMBER: 09610832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 1,084 5,769 6,853
Additions - 7,316 7,316
Disposals - (839 ) (839 )
At 31 May 2024 1,084 12,246 13,330
DEPRECIATION
At 1 June 2023 1,084 5,287 6,371
Charge for year - 2,790 2,790
Eliminated on disposal - (839 ) (839 )
At 31 May 2024 1,084 7,238 8,322
NET BOOK VALUE
At 31 May 2024 - 5,008 5,008
At 31 May 2023 - 482 482

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 75,045 37,450
Other creditors 19,451 9,022
94,496 46,472