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Company Registration No. 11014952 (England and Wales)
FSTC MEDICAL IMAGING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2024
FSTC MEDICAL IMAGING SOLUTIONS LIMITED Unaudited accounts Contents
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FSTC MEDICAL IMAGING SOLUTIONS LIMITED Company Information for the year ended 31 October 2024
Director
Fumani Letticia Lunga
Company Number
11014952 (England and Wales)
Registered Office
14 BYLANDS FOLD DUKINFIELD SK16 5BH UNITED KINGDOM
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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FSTC MEDICAL IMAGING SOLUTIONS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,000 
25,960 
Current assets
Debtors
23,400 
27,800 
Cash at bank and in hand
13,218 
41,094 
36,618 
68,894 
Creditors: amounts falling due within one year
699 
(9,200)
Net current assets
37,317 
59,694 
Total assets less current liabilities
58,317 
85,654 
Creditors: amounts falling due after more than one year
(44,657)
(74,976)
Net assets
13,660 
10,678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,659 
10,677 
Shareholders' funds
13,660 
10,678 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Fumani Letticia Lunga Director Company Registration No. 11014952
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FSTC MEDICAL IMAGING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FSTC MEDICAL IMAGING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014952. The registered office is 14 BYLANDS FOLD, DUKINFIELD, SK16 5BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
34,613 
Additions
387 
At 31 October 2024
35,000 
Depreciation
At 1 November 2023
8,653 
Charge for the year
5,347 
At 31 October 2024
14,000 
Net book value
At 31 October 2024
21,000 
At 31 October 2023
25,960 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,400 
27,800 
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FSTC MEDICAL IMAGING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(699)
- 
Other creditors
- 
9,200 
(699)
9,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,582 
14,518 
Obligations under finance leases and hire purchase contracts
18,362 
25,512 
Other creditors
20,713 
26,483 
Taxes and social security
- 
8,463 
44,657 
74,976 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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