IRIS Accounts Production v23.4.0.336 08738940 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087389402023-10-31087389402024-10-31087389402023-11-012024-10-31087389402022-10-31087389402022-11-012023-10-31087389402023-10-3108738940ns15:EnglandWales2023-11-012024-10-3108738940ns14:PoundSterling2023-11-012024-10-3108738940ns10:Director12023-11-012024-10-3108738940ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3108738940ns10:SmallEntities2023-11-012024-10-3108738940ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3108738940ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3108738940ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3108738940ns10:FullAccounts2023-11-012024-10-310873894012023-11-012024-10-3108738940ns10:Director22023-11-012024-10-3108738940ns10:RegisteredOffice2023-11-012024-10-3108738940ns5:CurrentFinancialInstruments2024-10-3108738940ns5:CurrentFinancialInstruments2023-10-3108738940ns5:ShareCapital2024-10-3108738940ns5:ShareCapital2023-10-3108738940ns5:RetainedEarningsAccumulatedLosses2024-10-3108738940ns5:RetainedEarningsAccumulatedLosses2023-10-3108738940ns5:NetGoodwill2023-11-012024-10-3108738940ns5:PlantMachinery2023-11-012024-10-3108738940ns5:NetGoodwill2023-10-3108738940ns5:NetGoodwill2024-10-3108738940ns5:NetGoodwill2023-10-3108738940ns5:PlantMachinery2023-10-3108738940ns5:PlantMachinery2024-10-3108738940ns5:PlantMachinery2023-10-3108738940ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-10-3108738940ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3108738940ns5:DeferredTaxation2023-10-3108738940ns5:DeferredTaxation2024-10-31
REGISTERED NUMBER: 08738940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

DJ Scott Radiology Services Limited

DJ Scott Radiology Services Limited (Registered number: 08738940)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DJ Scott Radiology Services Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Dr D J Scott
Mrs J M Scott





REGISTERED OFFICE: 73 Gilkes Street
Middlesbrough
TS1 5EH





REGISTERED NUMBER: 08738940 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
73 Gilkes Street
Middlesbrough
TS1 5EH

DJ Scott Radiology Services Limited (Registered number: 08738940)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,082 1,040
2,082 1,040

CURRENT ASSETS
Debtors 6 2,982 4,996
Cash at bank 23,390 18,356
26,372 23,352
CREDITORS
Amounts falling due within one year 7 13,507 7,262
NET CURRENT ASSETS 12,865 16,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,947

17,130

PROVISIONS FOR LIABILITIES 8 396 197
NET ASSETS 14,551 16,933

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 14,541 16,923
SHAREHOLDERS' FUNDS 14,551 16,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DJ Scott Radiology Services Limited (Registered number: 08738940)

Balance Sheet - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





Dr D J Scott - Director


DJ Scott Radiology Services Limited (Registered number: 08738940)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

DJ Scott Radiology Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DJ Scott Radiology Services Limited (Registered number: 08738940)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 50,000
AMORTISATION
At 1 November 2023
and 31 October 2024 50,000
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 5,177
Additions 2,227
At 31 October 2024 7,404
DEPRECIATION
At 1 November 2023 4,137
Charge for year 1,185
At 31 October 2024 5,322
NET BOOK VALUE
At 31 October 2024 2,082
At 31 October 2023 1,040

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 2,982 4,996

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 5,845 4,746
Other creditors 7,662 2,516
13,507 7,262

DJ Scott Radiology Services Limited (Registered number: 08738940)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. PROVISIONS FOR LIABILITIES
31.10.24 31.10.23
£    £   
Deferred tax 396 197

Deferred
tax
£   
Balance at 1 November 2023 197
Movement in period 199
Balance at 31 October 2024 396

9. RELATED PARTY DISCLOSURES

At 31st October 2024 the company owed its directors £5,142 (2023: £55)

10. ULTIMATE CONTROLLING PARTY

The Company is under the control of its directors.