1 April 2023 false No description of principal activity Taxfiler 2024.6 11941130business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119411302023-03-31 119411302023-04-012024-03-31 11941130business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11941130business:FilletedAccounts2023-04-012024-03-31 119411302024-03-31 11941130business:Director12023-04-012024-03-31 11941130business:RegisteredOffice2023-04-012024-03-31 119411302023-03-31 11941130core:WithinOneYear2024-03-31 11941130core:WithinOneYear2023-03-31 11941130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11941130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11941130core:PreviouslyStatedAmount2024-03-31 11941130core:PreviouslyStatedAmount2023-03-31 11941130business:SmallEntities2023-04-012024-03-31 11941130countries:EnglandWales2023-04-012024-03-31 119411302022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11941130 (England and Wales)
SOUTHEND ULTRASOUND SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
SOUTHEND ULTRASOUND SERVICES LIMITED Unaudited accounts Contents
Page
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SOUTHEND ULTRASOUND SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
B SALEH
Company Number
11941130 (England and Wales)
Registered Office
2 Oak House, Journeymans Way Southend-On-Sea SS2 5TF United Kingdom
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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SOUTHEND ULTRASOUND SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,491 
22,876 
Creditors: amounts falling due within one year
(7,116)
(8,213)
Net current assets
26,375 
14,663 
Net assets
26,375 
14,663 
Capital and reserves
Profit and loss account
26,375 
14,663 
Shareholders' funds
26,375 
14,663 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
B SALEH Director Company Registration No. 11941130
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SOUTHEND ULTRASOUND SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SOUTHEND ULTRASOUND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11941130. The registered office is 2 Oak House, Journeymans Way, Southend-On-Sea, SS2 5TF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,030 
5,280 
Other creditors
1,086 
1,415 
Accruals
- 
1,518 
7,116 
8,213 
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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