GENTLE IMAGING LIMITED

Company Registration Number:
NI632382 (Northern Ireland)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

GENTLE IMAGING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GENTLE IMAGING LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Thomas Savage
Registered office: 35
Belsize Road
Lisburn
GB-NIR
BT27 4BW
Company Registration Number: NI632382 (Northern Ireland)

GENTLE IMAGING LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Specialist Medical Services. Preparation of Medicolegal Reports and associated services (eg. Court attendance, Expert Conferences). Paediatric radiology services (tele-radiology, locum). Speaker within my field at professional and training events.

Political and charitable donations

The company's charitable donations during the period amounted to £39.95. No political donations were made.

Company policy on the employment of disabled persons

The companies principal employee is the director and other shareholder. Any future employee's would be employed on the basis of ability to undertake a role whether or not there is disability.

Additional information

Medicolegal work undertaken is insured through Medical Defence Union Ltd. Work is both remote using tele-radiology and videoconferencing and in person.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Thomas Savage

This report was approved by the board of directors on 22 December 2024
And Signed On Behalf Of The Board By:

Name: Thomas Savage
Status: Director

GENTLE IMAGING LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 99,626 40,558
Staff Costs ( 148 ) ( 0 )
Depreciation and Writeoffs ( 1,066 ) ( 350 )
Other charges ( 11,585 ) ( 4,896 )
Tax on Profit ( 18,413 ) ( 6,552 )
Profit or (Loss) for Period 68,414 28,760

GENTLE IMAGING LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 4,584 2,458
Current assets: 200,047 112,561
Creditors: amounts falling due within one year: ( 18,431 ) ( 6,879 )
Net current assets (liabilities): 181,616 105,682
Total assets less current liabilities: 186,200 108,140
Total net assets (liabilities): 186,200 108,140
Capital and reserves: 186,200 108,140

GENTLE IMAGING LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2024
And Signed On Behalf Of The Board By:

Name: Thomas Savage
Status: Director

The notes form part of these financial statements

GENTLE IMAGING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

GENTLE IMAGING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No