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REGISTERED NUMBER: SC751940 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Elite Ultrasound (Ek) Ltd

Elite Ultrasound (Ek) Ltd (Registered number: SC751940)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elite Ultrasound (Ek) Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: C Maxwell





REGISTERED OFFICE: Trillium
175 Renfrew Road
Paisley
PA3 4EF





REGISTERED NUMBER: SC751940 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Elite Ultrasound (Ek) Ltd (Registered number: SC751940)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,041 7,148

CURRENT ASSETS
Cash in hand 1,872 1,231

CREDITORS
Amounts falling due within one year 5 602 300
NET CURRENT ASSETS 1,270 931
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,311

8,079

CREDITORS
Amounts falling due after more than one
year

6

8,172

14,709
NET LIABILITIES (861 ) (6,630 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (961 ) (6,730 )
SHAREHOLDERS' FUNDS (861 ) (6,630 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Elite Ultrasound (Ek) Ltd (Registered number: SC751940)

Balance Sheet - continued
31 July 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 director and authorised for issue on 27 March 2025 and were signed by:





C Maxwell - Director


Elite Ultrasound (Ek) Ltd (Registered number: SC751940)

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

1. STATUTORY INFORMATION

Elite Ultrasound (Ek) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Elite Ultrasound (Ek) Ltd (Registered number: SC751940)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 8,000 464 8,464
DEPRECIATION
At 1 August 2023 1,200 116 1,316
Charge for year 1,020 87 1,107
At 31 July 2024 2,220 203 2,423
NET BOOK VALUE
At 31 July 2024 5,780 261 6,041
At 31 July 2023 6,800 348 7,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 2 -
Accrued expenses 600 300
602 300

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other loans (see note 7) 8,172 14,709

7. LOANS

An analysis of the maturity of loans is given below:

31.7.24 31.7.23
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 8,172 14,709

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary Share Capital £1 100 100

Elite Ultrasound (Ek) Ltd (Registered number: SC751940)

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

9. RESERVES
Retained
earnings
£   

At 1 August 2023 (6,730 )
Profit for the year 5,769
At 31 July 2024 (961 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Elite Ultrasound Paisley Ltd.