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REGISTERED NUMBER: 10653014 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Skeleton Imaging Limited

Skeleton Imaging Limited (Registered number: 10653014)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Skeleton Imaging Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Dr D Barron
Mrs C D Barron





REGISTERED OFFICE: 3 Park Square
Leeds
LS1 2NE





REGISTERED NUMBER: 10653014 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
3 Park Square
Leeds
LS1 2NE

Skeleton Imaging Limited (Registered number: 10653014)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,573 1,959
Investments 6 3,000 3,000
4,573 4,959

CURRENT ASSETS
Debtors 7 421,058 294,058
Cash at bank 82,025 118,580
503,083 412,638
CREDITORS
Amounts falling due within one year 8 104,046 149,654
NET CURRENT ASSETS 399,037 262,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,610

267,943

PROVISIONS FOR LIABILITIES 9 321 376
NET ASSETS 403,289 267,567

CAPITAL AND RESERVES
Called up share capital 10 3,001 3,001
Retained earnings 11 400,288 264,566
SHAREHOLDERS' FUNDS 403,289 267,567

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Skeleton Imaging Limited (Registered number: 10653014)

Balance Sheet - continued
31 May 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 17 January 2025 and were signed on its behalf by:





Dr D Barron - Director


Skeleton Imaging Limited (Registered number: 10653014)

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

1. STATUTORY INFORMATION

Skeleton Imaging 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 10% on cost

Investments in associates
Investments in associate undertakings are recognised at 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Skeleton Imaging Limited (Registered number: 10653014)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 10,857
AMORTISATION
At 1 June 2023
and 31 May 2024 10,857
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 3,855
DEPRECIATION
At 1 June 2023 1,896
Charge for year 386
At 31 May 2024 2,282
NET BOOK VALUE
At 31 May 2024 1,573
At 31 May 2023 1,959

6. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 June 2023
and 31 May 2024 3,000
NET BOOK VALUE
At 31 May 2024 3,000
At 31 May 2023 3,000

Skeleton Imaging Limited (Registered number: 10653014)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 29,521 46,709
Corporation tax recoverable 98,799 62,415
Directors' current accounts 292,738 184,934
421,058 294,058

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Corporation tax 48,958 74,566
Amounts owed to related undertaking 53,588 73,588
Accrued expenses 1,500 1,500
104,046 149,654

9. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 321 376

Deferred
tax
£   
Balance at 1 June 2023 376
Provided during year (55 )
Balance at 31 May 2024 321

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
3,000 Ordinary £1 3,000 3,000
1 Ordinary B £1 1 1
3,001 3,001

11. RESERVES
Retained
earnings
£   

At 1 June 2023 264,566
Profit for the year 137,722
Dividends (2,000 )
At 31 May 2024 400,288

Skeleton Imaging Limited (Registered number: 10653014)

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

12. RELATED PARTY DISCLOSURES

During the year the company raised invoices totalling £80,000 (2023: £80,000) to Skeletal Imaging Limited, a company of which Dr D Barron is a director.

At 31 May 2024 the company owed an amount of £53,588 (2023: £73,588) to Skeletal Imaging Limited.

At 31 May 2024 the company was owed an amount of £292,738 (2023: £184,934) from its directors.

During the year the company paid dividends totalling £2,000 (2023: £Nil) to its directors.

13. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its director.