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Company Registration No. 14140070 (England and Wales)
London Diagnostic Centre Limited Unaudited accounts for the year ended 31 May 2024
London Diagnostic Centre Limited Unaudited accounts Contents
Page
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London Diagnostic Centre Limited Company Information for the year ended 31 May 2024
Directors
Jawad Yahya Anshumen Bhagat Ketan Vadavania
Company Number
14140070 (England and Wales)
Registered Office
Rear Of 1 Grovelands Road London N13 4RJ
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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London Diagnostic Centre Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
162,551 
173,924 
Current assets
Debtors
30,200 
- 
Cash at bank and in hand
17,897 
8,997 
48,097 
8,997 
Creditors: amounts falling due within one year
(48,066)
(44,261)
Net current assets/(liabilities)
31 
(35,264)
Total assets less current liabilities
162,582 
138,660 
Creditors: amounts falling due after more than one year
(202,722)
(209,391)
Net liabilities
(40,140)
(70,731)
Capital and reserves
Called up share capital
45,300 
100 
Profit and loss account
(85,440)
(70,831)
Shareholders' funds
(40,140)
(70,731)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by
Jawad Yahya Director Company Registration No. 14140070
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London Diagnostic Centre Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
London Diagnostic Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 14140070. The registered office is Rear Of 1 Grovelands Road, London, N13 4RJ.
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:
Plant & machinery
10% Reducing balance Method
Fixtures & fittings
10% Reducing balance Method
Computer equipment
10% Reducing balance Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
181,788 
8,926 
1,135 
191,849 
Additions
6,688 
- 
- 
6,688 
At 31 May 2024
188,476 
8,926 
1,135 
198,537 
Depreciation
At 1 June 2023
16,920 
892 
113 
17,925 
Charge for the year
17,156 
803 
102 
18,061 
At 31 May 2024
34,076 
1,695 
215 
35,986 
Net book value
At 31 May 2024
154,400 
7,231 
920 
162,551 
At 31 May 2023
164,868 
8,034 
1,022 
173,924 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,200 
- 
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London Diagnostic Centre Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,688 
14,084 
Obligations under finance leases and hire purchase contracts
31,980 
28,711 
Taxes and social security
385 
- 
Accruals
13 
1,466 
48,066 
44,261 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,687 
61,375 
Obligations under finance leases and hire purchase contracts
93,135 
125,116 
Loans from directors
63,900 
22,900 
202,722 
209,391 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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