1 December 2023 v2025.30.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP137567902023-12-012024-11-30137567902024-11-30137567902023-11-3013756790core:WithinOneYear2024-11-3013756790core:WithinOneYear2023-11-3013756790core:ShareCapital2024-11-3013756790core:ShareCapital2023-11-3013756790core:RetainedEarningsAccumulatedLosses2024-11-3013756790bus:Director12023-12-012024-11-3013756790bus:RegisteredOffice2023-12-012024-11-30137567902022-12-012023-11-301375679012023-12-012024-11-3013756790countries:EnglandWales2023-12-012024-11-3013756790bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013756790bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013756790bus:SmallEntities2023-12-012024-11-3013756790bus:FullAccounts2023-12-012024-11-30
Company registration number:
13756790
TLR Radiography Services Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2024
TLR Radiography Services Limited
Statement of Financial Position
30 November 2024
30 Nov 202430 Nov 2023
Note££
Current assets    
Debtors 4
395
 
4,872
 
Cash at bank and in hand
4,103
 
6,735
 
4,498
 
11,607
 
Creditors: amounts falling due within one year 5
(6,109
)
(11,602
)
Net current (liabilities)/assets
(1,611
)
5
 
Total assets less current liabilities (1,611 ) 5  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
(1,616
) -  
Shareholders (deficit)/funds
(1,611
)
5
 
For the period ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 May 2025
, and are signed on behalf of the board by:
Ms Tanya Richards
Director
Company registration number:
13756790
TLR Radiography Services Limited
Notes to the Financial Statements
Period ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
49 Brunswick Street
,
Shaw
,
Oldham
,
OL2 7RY
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

4 Debtors

30 Nov 202430 Nov 2023
££
Trade debtors -  
4,872
 
Other debtors
395
  -  
395
 
4,872
 

5 Creditors: amounts falling due within one year

30 Nov 202430 Nov 2023
££
Taxation and social security
290
 
3,701
 
Other creditors
5,819
 
7,901
 
6,109
 
11,602