DT IMAGING LTD

Company Registration Number:
10165809 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DT IMAGING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DT IMAGING LTD

Company Information

for the Period Ended 31 May 2024




Director: Daniel Turner
Registered office: 33
Ashley Lane
Moulton
Northampton
England
NN3 7TH
Company Registration Number: 10165809 (England and Wales)

DT IMAGING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,642 49,135
Total fixed assets: 47,642 49,135
Current assets
Debtors: 5 6,987 13,525
Cash at bank and in hand: 6,046 3,085
Total current assets: 13,033 16,610
Creditors: amounts falling due within one year: 6 ( 27,086 ) ( 24,634 )
Net current assets (liabilities): ( 14,053 ) ( 8,024 )
Total assets less current liabilities: 33,589 41,111
Creditors: amounts falling due after more than one year: 7 ( 42,046 ) ( 44,383 )
Total net assets (liabilities): ( 8,457 ) ( 3,272 )

The notes form part of these financial statements

DT IMAGING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,557 ) ( 3,372 )
Shareholders funds: ( 8,457 ) ( 3,272 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Turner
Status: Director

The notes form part of these financial statements

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 June 2023 61,617 2,732 13,995 29,991 108,335
Additions 7,466 236 3,796 0 11,498
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 May 2024 69,083 2,968 17,791 29,991 119,833
Depreciation
At 01 June 2023 42,729 1,857 6,292 8,322 59,200
Charge for year 6,308 559 2,874 3,250 12,991
On disposals - - - - -
Other adjustments - - - - -
At 31 May 2024 49,037 2,416 9,166 11,572 72,191
Net book value
At 31 May 2024 20,046 552 8,625 18,419 47,642
At 31 May 2023 18,888 875 7,703 21,669 49,135

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,987 7,838
Other debtors 0 5,687
Total 6,987 13,525

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,521 3,555
Amounts due under finance leases and hire purchase contracts 14,997 5,001
Trade creditors 3,470 1,208
Taxation and social security 1,098 1,023
Other creditors 0 13,847
Total 27,086 24,634

DT IMAGING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 27,764 31,999
Amounts due under finance leases and hire purchase contracts 0 12,384
Other creditors 14,282 0
Total 42,046 44,383