Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12427346 Dr F Salim Mrs S Rauf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12427346 2023-03-31 12427346 2024-03-31 12427346 2023-04-01 2024-03-31 12427346 frs-core:CurrentFinancialInstruments 2024-03-31 12427346 frs-core:ComputerEquipment 2024-03-31 12427346 frs-core:ComputerEquipment 2023-04-01 2024-03-31 12427346 frs-core:ComputerEquipment 2023-03-31 12427346 frs-core:ShareCapital 2024-03-31 12427346 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12427346 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12427346 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12427346 frs-bus:SmallEntities 2023-04-01 2024-03-31 12427346 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12427346 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12427346 frs-core:DeferredTaxation 2023-04-01 2024-03-31 12427346 frs-core:DeferredTaxation 2023-03-31 12427346 frs-core:DeferredTaxation 2024-03-31 12427346 frs-bus:Director1 2023-04-01 2024-03-31 12427346 frs-bus:Director2 2023-04-01 2024-03-31 12427346 frs-countries:EnglandWales 2023-04-01 2024-03-31 12427346 2022-03-31 12427346 2023-03-31 12427346 2022-04-01 2023-03-31 12427346 frs-core:CurrentFinancialInstruments 2023-03-31 12427346 frs-core:ShareCapital 2023-03-31 12427346 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12427346
F & S Medical Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12427346
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 304 911
304 911
CURRENT ASSETS
Debtors 5 7,835 5,502
Cash at bank and in hand 126,544 96,293
134,379 101,795
Creditors: Amounts Falling Due Within One Year 6 (28,261 ) (29,091 )
NET CURRENT ASSETS (LIABILITIES) 106,118 72,704
TOTAL ASSETS LESS CURRENT LIABILITIES 106,422 73,615
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (58 ) (173 )
NET ASSETS 106,364 73,442
CAPITAL AND RESERVES
Called up share capital 9 400 400
Profit and Loss Account 105,964 73,042
SHAREHOLDERS' FUNDS 106,364 73,442
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr F Salim
Director
11/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
F & S Medical Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12427346 . The registered office is 2 Harlech Grove, Sheffield, S10 4NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.4. 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 statement of comprehensive income 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 2,429
As at 31 March 2024 2,429
Depreciation
As at 1 April 2023 1,518
Provided during the period 607
As at 31 March 2024 2,125
Net Book Value
As at 31 March 2024 304
As at 1 April 2023 911
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,835 5,502
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,416 10,900
Accruals and deferred income 1,197 1,182
Directors' loan accounts 15,648 17,009
28,261 29,091
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 58 173
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2023 173 173
Deferred taxation (115 ) (115 )
Balance at 31 March 2024 58 58
Provision is made forthe potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 4