Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falseThe principal activity of the company is the provision of veterinary teleradiology services.12023-06-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13405536 2023-06-01 2024-05-31 13405536 2022-06-01 2023-05-31 13405536 2024-05-31 13405536 2023-05-31 13405536 c:Director1 2023-06-01 2024-05-31 13405536 d:CurrentFinancialInstruments 2024-05-31 13405536 d:CurrentFinancialInstruments 2023-05-31 13405536 d:Non-currentFinancialInstruments 2024-05-31 13405536 d:Non-currentFinancialInstruments 2023-05-31 13405536 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13405536 c:FullAccounts 2023-06-01 2024-05-31 13405536 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13405536 c:Micro-entities 2023-06-01 2024-05-31 13405536 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 13405536










ImageVet UK Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 May 2024

 
ImageVet UK Ltd
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of ImageVet UK Ltd for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ImageVet UK Ltd for the year ended 31 May 2024 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of ImageVet UK Ltd in accordance with the terms of our engagement letter dated 11 June 2021Our work has been undertaken solely to prepare for your approval the financial statements of ImageVet UK Ltd and state those matters that we have agreed to state to the director of ImageVet UK Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ImageVet UK Ltd and its director for our work or for this report. 

It is your duty to ensure that ImageVet UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ImageVet UK Ltd. You consider that ImageVet UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of ImageVet UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
14 January 2025
Page 1

 
ImageVet UK Ltd
Registered number: 13405536

Balance Sheet
As at 31 May 2024

2024
2023
£
£


Fixed assets
425,269
303,510

Current assets
229,620
159,394

Creditors: amounts falling due within one year
(88,766)
(74,248)

Net current assets
 
 
140,854
 
 
85,146

Total assets less current liabilities
566,123
388,656

Creditors: amounts falling due after more than one year
(40,808)
-


Accruals and deferred income
(1,078)
(1,995)

Net assets
524,237
386,661



Capital and reserves
524,237
386,661


Page 2

 
ImageVet UK Ltd
Registered number: 13405536

Balance Sheet (continued)
As at 31 May 2024

Notes


General information

The company is a private company, limited by share capital, incorporated in England. The registered office of the company is 8 Blenheim Close, West Row, Bury St. Edmunds, IP28 6QA.
The financial statements are presented in £ sterling, the company's functional currency, and all amounts are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the prior year, the company provided a loan to the  director. The loan was interest free and repayable on demand. The loan was fully repaid during the current year. At the year end the amount owed to the director was £6,997 (2023 - £41,766 owed by the director). 


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Dr O Taeymans
Director
Date: 14 January 2025


Page 3