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
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
London Diagnostic Centre Limited
Statement of financial position
as at 31 May 2024
Tangible assets
162,551
173,924
Cash at bank and in hand
17,897
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)
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
London Diagnostic Centre Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2024
188,476
8,926
1,135
198,537
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
At 31 May 2024
154,400
7,231
920
162,551
At 31 May 2023
164,868
8,034
1,022
173,924
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
93,135
125,116
Loans from directors
63,900
22,900
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).