2023-10-012024-09-302024-09-30false08233723Twenty First Century Ultrasound Ltd2024-11-08iso4217:GBPxbrli:pure082337232023-10-01082337232024-09-30082337232023-10-012024-09-30082337232022-10-01082337232023-09-30082337232022-10-012023-09-3008233723bus:SmallEntities2023-10-012024-09-3008233723bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008233723bus:FullAccounts2023-10-012024-09-3008233723bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008233723core:WithinOneYear2024-09-3008233723core:AfterOneYear2024-09-3008233723core:WithinOneYear2023-09-3008233723core:AfterOneYear2023-09-3008233723core:ShareCapital2024-09-3008233723core:SharePremium2024-09-3008233723core:RevaluationReserve2024-09-3008233723core:OtherReservesSubtotal2024-09-3008233723core:RetainedEarningsAccumulatedLosses2024-09-3008233723core:ShareCapital2023-09-3008233723core:SharePremium2023-09-3008233723core:RevaluationReserve2023-09-3008233723core:OtherReservesSubtotal2023-09-3008233723core:RetainedEarningsAccumulatedLosses2023-09-3008233723core:LandBuildings2024-09-3008233723core:PlantMachinery2024-09-3008233723core:Vehicles2024-09-3008233723core:FurnitureFittings2024-09-3008233723core:OfficeEquipment2024-09-3008233723core:NetGoodwill2024-09-3008233723core:IntangibleAssetsOtherThanGoodwill2024-09-3008233723core:ListedExchangeTraded2024-09-3008233723core:UnlistedNon-exchangeTraded2024-09-3008233723core:LandBuildings2023-09-3008233723core:PlantMachinery2023-09-3008233723core:Vehicles2023-09-3008233723core:FurnitureFittings2023-09-3008233723core:OfficeEquipment2023-09-3008233723core:NetGoodwill2023-09-3008233723core:IntangibleAssetsOtherThanGoodwill2023-09-3008233723core:ListedExchangeTraded2023-09-3008233723core:UnlistedNon-exchangeTraded2023-09-3008233723core:LandBuildings2023-10-012024-09-3008233723core:PlantMachinery2023-10-012024-09-3008233723core:Vehicles2023-10-012024-09-3008233723core:FurnitureFittings2023-10-012024-09-3008233723core:OfficeEquipment2023-10-012024-09-3008233723core:NetGoodwill2023-10-012024-09-3008233723core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008233723core:ListedExchangeTraded2023-10-012024-09-3008233723core:UnlistedNon-exchangeTraded2023-10-012024-09-3008233723core:MoreThanFiveYears2023-10-012024-09-3008233723core:Non-currentFinancialInstruments2024-09-3008233723core:Non-currentFinancialInstruments2023-09-3008233723dpl:CostSales2023-10-012024-09-3008233723dpl:DistributionCosts2023-10-012024-09-3008233723core:LandBuildings2023-10-012024-09-3008233723core:PlantMachinery2023-10-012024-09-3008233723core:Vehicles2023-10-012024-09-3008233723core:FurnitureFittings2023-10-012024-09-3008233723core:OfficeEquipment2023-10-012024-09-3008233723dpl:AdministrativeExpenses2023-10-012024-09-3008233723core:NetGoodwill2023-10-012024-09-3008233723core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008233723dpl:GroupUndertakings2023-10-012024-09-3008233723dpl:ParticipatingInterests2023-10-012024-09-3008233723dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3008233723core:ListedExchangeTraded2023-10-012024-09-3008233723dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3008233723core:UnlistedNon-exchangeTraded2023-10-012024-09-3008233723dpl:CostSales2022-10-012023-09-3008233723dpl:DistributionCosts2022-10-012023-09-3008233723core:LandBuildings2022-10-012023-09-3008233723core:PlantMachinery2022-10-012023-09-3008233723core:Vehicles2022-10-012023-09-3008233723core:FurnitureFittings2022-10-012023-09-3008233723core:OfficeEquipment2022-10-012023-09-3008233723dpl:AdministrativeExpenses2022-10-012023-09-3008233723core:NetGoodwill2022-10-012023-09-3008233723core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3008233723dpl:GroupUndertakings2022-10-012023-09-3008233723dpl:ParticipatingInterests2022-10-012023-09-3008233723dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3008233723core:ListedExchangeTraded2022-10-012023-09-3008233723dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3008233723core:UnlistedNon-exchangeTraded2022-10-012023-09-3008233723core:NetGoodwill2024-09-3008233723core:IntangibleAssetsOtherThanGoodwill2024-09-3008233723core:LandBuildings2024-09-3008233723core:PlantMachinery2024-09-3008233723core:Vehicles2024-09-3008233723core:FurnitureFittings2024-09-3008233723core:OfficeEquipment2024-09-3008233723core:AfterOneYear2024-09-3008233723core:WithinOneYear2024-09-3008233723core:ListedExchangeTraded2024-09-3008233723core:UnlistedNon-exchangeTraded2024-09-3008233723core:ShareCapital2024-09-3008233723core:SharePremium2024-09-3008233723core:RevaluationReserve2024-09-3008233723core:OtherReservesSubtotal2024-09-3008233723core:RetainedEarningsAccumulatedLosses2024-09-3008233723core:NetGoodwill2023-09-3008233723core:IntangibleAssetsOtherThanGoodwill2023-09-3008233723core:LandBuildings2023-09-3008233723core:PlantMachinery2023-09-3008233723core:Vehicles2023-09-3008233723core:FurnitureFittings2023-09-3008233723core:OfficeEquipment2023-09-3008233723core:AfterOneYear2023-09-3008233723core:WithinOneYear2023-09-3008233723core:ListedExchangeTraded2023-09-3008233723core:UnlistedNon-exchangeTraded2023-09-3008233723core:ShareCapital2023-09-3008233723core:SharePremium2023-09-3008233723core:RevaluationReserve2023-09-3008233723core:OtherReservesSubtotal2023-09-3008233723core:RetainedEarningsAccumulatedLosses2023-09-3008233723core:NetGoodwill2022-10-0108233723core:IntangibleAssetsOtherThanGoodwill2022-10-0108233723core:LandBuildings2022-10-0108233723core:PlantMachinery2022-10-0108233723core:Vehicles2022-10-0108233723core:FurnitureFittings2022-10-0108233723core:OfficeEquipment2022-10-0108233723core:AfterOneYear2022-10-0108233723core:WithinOneYear2022-10-0108233723core:ListedExchangeTraded2022-10-0108233723core:UnlistedNon-exchangeTraded2022-10-0108233723core:ShareCapital2022-10-0108233723core:SharePremium2022-10-0108233723core:RevaluationReserve2022-10-0108233723core:OtherReservesSubtotal2022-10-0108233723core:RetainedEarningsAccumulatedLosses2022-10-0108233723core:AfterOneYear2023-10-012024-09-3008233723core:WithinOneYear2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008233723core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3008233723core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3008233723core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3008233723core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3008233723core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3008233723bus:Director12023-10-012024-09-30

Twenty First Century Ultrasound Ltd

Registered Number
08233723
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Twenty First Century Ultrasound Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Julia Helen Hindle

Registered Address

1 Beechfield Avenue
Wilmslow
SK9 6LX

Registered Number

08233723 (England and Wales)
Twenty First Century Ultrasound Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3403436
403436
Current assets
Stocks4-53,288
Debtors44,4554,445
Cash at bank and on hand311,201253,381
355,656311,114
Creditors amounts falling due within one year5(24,257)(24,488)
Net current assets (liabilities)331,399286,626
Total assets less current liabilities331,802287,062
Provisions for liabilities6(77)(74)
Net assets331,725286,988
Capital and reserves
Called up share capital100100
Profit and loss account331,625286,888
Shareholders' funds331,725286,988
The financial statements were approved and authorised for issue by the Director on 8 November 2024, and are signed on its behalf by:
Julia Helen Hindle
Director
Registered Company No. 08233723
Twenty First Century Ultrasound Ltd
Notes to the Financial Statements
for the year ended 30 September 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.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 234,5694,569
Additions7979
At 30 September 244,6484,648
Depreciation and impairment
At 01 October 234,1334,133
Charge for year112112
At 30 September 244,2454,245
Net book value
At 30 September 24403403
At 30 September 23436436
4.Stocks

2024

2023

££
Work in progress-53,288
Total-53,288
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables633888
Taxation and social security21,49615,970
Other creditors8326,382
Accrued liabilities and deferred income1,2961,248
Total24,25724,488
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7774
Total7774