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Company Registration No. 13496308 (England and Wales)
Private Radiology Reporting Services Limited Unaudited accounts for the year ended 31 July 2024
Private Radiology Reporting Services Limited Unaudited accounts Contents
Page
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Private Radiology Reporting Services Limited Company Information for the year ended 31 July 2024
Director
Dr Shamas-Ul Zaman
Company Number
13496308 (England and Wales)
Registered Office
7 Ledgers Road Slough SL1 2QZ
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Private Radiology Reporting Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
782 
978 
Investments
1,272 
1,272 
2,054 
2,250 
Current assets
Cash at bank and in hand
52,820 
30,476 
Creditors: amounts falling due within one year
(17,106)
(8,549)
Net current assets
35,714 
21,927 
Total assets less current liabilities
37,768 
24,177 
Creditors: amounts falling due after more than one year
(3,365)
(1,728)
Net assets
34,403 
22,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,402 
22,448 
Shareholders' funds
34,403 
22,449 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2024 and were signed on its behalf by
Dr Shamas-Ul Zaman Director Company Registration No. 13496308
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Private Radiology Reporting Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Private Radiology Reporting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13496308. The registered office is 7 Ledgers Road, Slough, SL1 2QZ.
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:
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,529 
At 31 July 2024
1,529 
Depreciation
At 1 August 2023
551 
Charge for the year
196 
At 31 July 2024
747 
Net book value
At 31 July 2024
782 
At 31 July 2023
978 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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