1 October 2023 false No description of principal activity Taxfiler 2024.6 SC744215business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7442152023-09-30 SC7442152023-10-012024-09-30 SC744215business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC744215business:FilletedAccounts2023-10-012024-09-30 SC7442152024-09-30 SC744215business:Director22023-10-012024-09-30 SC744215business:RegisteredOffice2023-10-012024-09-30 SC7442152023-09-30 SC744215core:WithinOneYear2024-09-30 SC744215core:WithinOneYear2023-09-30 SC744215core:AfterOneYear2024-09-30 SC744215core:AfterOneYear2023-09-30 SC744215core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC744215core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC744215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC744215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC744215core:PreviouslyStatedAmount2024-09-30 SC744215core:PreviouslyStatedAmount2023-09-30 SC744215business:SmallEntities2023-10-012024-09-30 SC744215countries:Scotland2023-10-012024-09-30 SC744215core:MotorVehicles2023-10-012024-09-30 SC744215core:MotorVehicles2023-09-30 SC744215core:MotorVehicles2024-09-30 SC7442152022-09-122023-09-30 iso4217:GBP xbrli:pure
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
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Grampian Private Urological Services Limited Company Information for the year ended 30 September 2024
Director
Ismail Mokadem
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
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Grampian Private Urological Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,195 
67,720 
Current assets
Debtors
- 
4,211 
Cash at bank and in hand
35,293 
23,814 
35,293 
28,025 
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)
Net assets
38,168 
28,068 
Capital and reserves
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
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Grampian Private Urological Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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
Leased assets
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.
Financial instruments
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.
Presentation currency
The accounts are presented in £ sterling.
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Grampian Private Urological Services Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
75,245 
At 30 September 2024
75,245 
Depreciation
At 1 October 2023
7,525 
Charge for the year
7,525 
At 30 September 2024
15,050 
Net book value
At 30 September 2024
60,195 
At 30 September 2023
67,720 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,211 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,071 
6,734 
Other creditors
1,061 
266 
Loans from directors
1,312 
6,210 
Accruals
480 
- 
9,924 
13,210 
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).
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