1 September 2023 false Taxfiler 2024.6 11518438business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115184382023-08-31 115184382023-09-012024-08-31 11518438business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11518438business:FilletedAccounts2023-09-012024-08-31 115184382024-08-31 11518438business:Director12023-09-012024-08-31 11518438business:RegisteredOffice2023-09-012024-08-31 115184382023-08-31 11518438core:WithinOneYear2024-08-31 11518438core:WithinOneYear2023-08-31 11518438core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11518438core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11518438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11518438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11518438core:PreviouslyStatedAmount2024-08-31 11518438core:PreviouslyStatedAmount2023-08-31 11518438business:SmallEntities2023-09-012024-08-31 11518438countries:EnglandWales2023-09-012024-08-31 115184382022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11518438 (England and Wales)
Southern Ultrasound Ltd Unaudited accounts for the year ended 31 August 2024
Southern Ultrasound Ltd Unaudited accounts Contents
Page
- 2 -
Southern Ultrasound Ltd Company Information for the year ended 31 August 2024
Director
K R Rendell
Company Number
11518438 (England and Wales)
Registered Office
105 PALEWELL PARK LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
- 3 -
Southern Ultrasound Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
82,975 
48,687 
Cash at bank and in hand
55,475 
93,797 
138,450 
142,484 
Creditors: amounts falling due within one year
(24,293)
(45,857)
Net current assets
114,157 
96,627 
Net assets
114,157 
96,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,057 
96,527 
Shareholders' funds
114,157 
96,627 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
K R Rendell Director Company Registration No. 11518438
- 4 -
Southern Ultrasound Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Southern Ultrasound Ltd is a private company, limited by shares, registered in England and Wales, registration number 11518438. The registered office is 105 PALEWELL PARK, LONDON, SW14 8JJ, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,975 
48,687 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,762 
11,691 
Taxes and social security
7,541 
5,409 
Other creditors
1,472 
- 
Loans from directors
13,518 
28,757 
24,293 
45,857 
6
Average number of employees
During the year the average number of employees was 10 (2023: 9).
- 5 -