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Registered Number: 08208876
England and Wales

 

 

 


Unaudited Filleted Accounts

for the year ended 30 September 2024

for

SOUTHERN CANINE IMAGING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,814    12,557 
11,814    12,557 
Current assets      
Stocks 4 1,550    600 
Debtors 5 1,815    1,911 
Cash at bank and in hand 150,039    217,031 
153,404    219,542 
Creditors: amount falling due within one year 6 (28,511)   (65,579)
Net current assets 124,893    153,963 
 
Total assets less current liabilities 136,707    166,520 
Provisions for liabilities 7 (2,245)   (2,718)
Net assets 134,462    163,802 
 

Capital and reserves
     
Called up share capital 8 2    2 
Profit and loss account 134,460    163,800 
Shareholders' funds 134,462    163,802 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:


-------------------------------
Marilyn Baker
Director
1
General Information
Southern Canine Imaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 08208876, registration address Old Stables, Beckford Lane, Southwick, Hampshire, PO17 6BH.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 34,232    34,232 
Additions 2,500    2,500 
Disposals  
At 30 September 2024 36,732    36,732 
Depreciation
At 01 October 2023 21,675    21,675 
Charge for year 3,243    3,243 
On disposals  
At 30 September 2024 24,918    24,918 
Net book values
Closing balance as at 30 September 2024 11,814    11,814 
Opening balance as at 01 October 2023 12,557    12,557 


4.

Stocks

2024
£
  2023
£
Stocks 1,550    600 
1,550    600 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors   1,115 
Other debtors 1,815    796 
1,815    1,911 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 3,300    4,323 
Taxation and social security costs 19,193    55,092 
Other creditors 6,018    6,164 
28,511    65,579 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred tax 2,245    2,718 
2,245    2,718 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2