Company Registration No. SC744215 (Scotland)
Grampian Private Urological Services Limited
Unaudited accounts
for the year ended 30 September 2024
Grampian Private Urological Services Limited
Unaudited accounts
Contents
Grampian Private Urological Services Limited
Company Information
for the year ended 30 September 2024
Company Number
SC744215 (Scotland)
Registered Office
10 Baillieswells Drive
Bieldside
Aberdeen
Aberdeenshire
AB15 9AS
Scotland
Accountants
Eureka Accountants Limited
63 Lancing Road
Newbury Park
London
IG2 7DQ
Grampian Private Urological Services Limited
Statement of financial position
as at 30 September 2024
Tangible assets
60,195
67,720
Cash at bank and in hand
35,293
23,814
Creditors: amounts falling due within one year
(9,924)
(13,210)
Net current assets
25,369
14,815
Total assets less current liabilities
85,564
82,535
Creditors: amounts falling due after more than one year
(47,396)
(54,467)
Called up share capital
100
100
Profit and loss account
38,068
27,968
Shareholders' funds
38,168
28,068
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 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 20 May 2025 and were signed on its behalf by
Ismail Mokadem
Director
Company Registration No. SC744215
Grampian Private Urological Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Grampian Private Urological Services Limited is a private company, limited by shares, registered in Scotland, registration number SC744215. The registered office is 10 Baillieswells Drive, Bieldside, Aberdeen, Aberdeenshire, AB15 9AS, Scotland.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The accounts are presented in £ sterling.
Grampian Private Urological Services Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
75,245
At 30 September 2024
15,050
At 30 September 2024
60,195
At 30 September 2023
67,720
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,071
6,734
Loans from directors
1,312
6,210
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,396
54,467
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).