Silverfin false false 31/03/2024 31/03/2024 01/01/2023 The principal activity of the Company during the financial period was specialist medical practice activities. Dr Andrew Mark Beale 14/12/2018 Lisa Marie Gygax 14/12/2018 11728040 2024-03-31 11728040 bus:Director1 2024-03-31 11728040 bus:Director2 2024-03-31 11728040 2022-12-31 11728040 core:CurrentFinancialInstruments 2024-03-31 11728040 core:CurrentFinancialInstruments 2022-12-31 11728040 2023-01-01 2024-03-31 11728040 bus:Micro-entities 2023-01-01 2024-03-31 11728040 bus:FilletedAccounts 2023-01-01 2024-03-31 11728040 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 11728040 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 11728040 bus:Director1 2023-01-01 2024-03-31 11728040 bus:Director2 2023-01-01 2024-03-31 11728040 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11728040 (England and Wales)

BEALE RADIOLOGY LTD

Unaudited Financial Statements
For the 15 month period from 01 January 2023 to 31 March 2024
Pages for filing with the registrar

BEALE RADIOLOGY LTD

UNAUDITED FINANCIAL STATEMENTS

For the 15 month period from 01 January 2023 to 31 March 2024

Contents

BEALE RADIOLOGY LTD

BALANCE SHEET

As at 31 March 2024
BEALE RADIOLOGY LTD

BALANCE SHEET (continued)

For the 15 month period from 01 January 2023 to 31 March 2024
31.03.2024 31.12.2022
£ £
Fixed assets 27,691 38,845
Current assets 129,930 67,057
Prepayments and accrued income 3,490 -
Creditors: amounts falling due within one year ( 49,131) ( 36,150)
Net current assets 84,289 30,907
Total assets less current liabilities 111,980 69,752
Accruals and deferred income ( 1,440) ( 1,333)
Net assets 110,540 68,419
Capital and reserves 110,540 68,419

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Beale Radiology Ltd (registered number: 11728040) were approved and authorised for issue by the Board of Directors on 03 November 2024 and were signed on its behalf by:

Dr Andrew Mark Beale
Director
BEALE RADIOLOGY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the 15 month period from 01 January 2023 to 31 March 2024
BEALE RADIOLOGY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the 15 month period from 01 January 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11728040). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

15 month period
to 31.03.2024
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate.

At 1 January 2023 the company owed the director £21,158. During the year £101,934 was advanced to the director and £12,534 was repaid by the director. At 31 March 2023 the balance owed by the director was £68,242.

During the year ended 31 December 2022, the balance remained owing to the director throughout.