2023-04-012024-03-312024-03-31false10024996RADIATION ANALYSIS SERVICES 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RADIATION ANALYSIS SERVICES LIMITED

Registered Number
10024996
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RADIATION ANALYSIS SERVICES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

CLATWORTHY, Thomas

Registered Address

9 North Stroud Lane
Petersfield
GU32 3PP

Registered Number

10024996 (England and Wales)
RADIATION ANALYSIS SERVICES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,53020,387
21,53020,387
Current assets
Debtors35,70047,237
Cash at bank and on hand306,254224,581
341,954271,818
Creditors amounts falling due within one year4(43,337)(41,169)
Net current assets (liabilities)298,617230,649
Total assets less current liabilities320,147251,036
Provisions for liabilities5(974)(523)
Net assets319,173250,513
Capital and reserves
Called up share capital11
Profit and loss account319,172250,512
Shareholders' funds319,173250,513
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
CLATWORTHY, Thomas
Director
Registered Company No. 10024996
RADIATION ANALYSIS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

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

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 2317,6344,63722,271
Additions-2,1022,102
At 31 March 2417,6346,73924,373
Depreciation and impairment
At 01 April 23-1,8841,884
Charge for year-959959
At 31 March 24-2,8432,843
Net book value
At 31 March 2417,6343,89621,530
At 31 March 2317,6342,75320,387
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-81
Bank borrowings and overdrafts-58
Taxation and social security43,24840,946
Accrued liabilities and deferred income8984
Total43,33741,169
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)974523
Total974523