Company Registration No. 05243151 (England and Wales)
ULTRASOUND SCANNING SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2024
ULTRASOUND SCANNING SERVICES LIMITED
Unaudited accounts
Contents
ULTRASOUND SCANNING SERVICES LIMITED
Company Information
for the year ended 30 September 2024
Company Number
05243151 (England and Wales)
Registered Office
41 WADDINGTON WAY
LONDON
SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
ULTRASOUND SCANNING SERVICES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
569,953
547,643
Cash at bank and in hand
20,422
52,404
Creditors: amounts falling due within one year
(172,719)
(130,156)
Net current liabilities
(89,448)
(23,226)
Total assets less current liabilities
480,505
524,417
Creditors: amounts falling due after more than one year
(230,214)
(283,345)
Net assets
250,291
241,072
Called up share capital
1
1
Profit and loss account
250,290
241,071
Shareholders' funds
250,291
241,072
For the year ending 30 September 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 her 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 8 May 2025 and were signed on its behalf by
Indira Mistry
Director
Company Registration No. 05243151
ULTRASOUND SCANNING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ULTRASOUND SCANNING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05243151. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on reducing balance
Fixtures & fittings
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
499,843
176,323
34,460
2,091
712,717
Additions
22,406
23,400
-
-
45,806
At 30 September 2024
522,249
199,723
34,460
2,091
758,523
At 1 October 2023
-
140,947
22,171
1,956
165,074
Charge for the year
-
19,396
4,100
-
23,496
At 30 September 2024
-
160,343
26,271
1,956
188,570
At 30 September 2024
522,249
39,380
8,189
135
569,953
At 30 September 2023
499,843
35,376
12,289
135
547,643
ULTRASOUND SCANNING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
25,222
23,415
Accrued income and prepayments
37,627
25,153
Amounts falling due after more than one year
Accrued income and prepayments
-
5,958
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,546
-
Trade creditors
58,777
48,484
Taxes and social security
7,268
10,152
Other creditors
6,300
6,000
Loans from directors
52,080
64,789
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
230,214
283,345
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).