Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 11 February 2025 11 February 2025 08180531 Dr S Desai Dr S Padley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08180531 2024-03-31 08180531 2025-02-11 08180531 2024-04-01 2025-02-11 08180531 frs-core:ShareCapital 2025-02-11 08180531 frs-core:RetainedEarningsAccumulatedLosses 2025-02-11 08180531 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-02-11 08180531 frs-bus:FilletedAccounts 2024-04-01 2025-02-11 08180531 frs-bus:SmallEntities 2024-04-01 2025-02-11 08180531 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-02-11 08180531 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-02-11 08180531 frs-core:CostValuation 2024-03-31 08180531 frs-core:DisposalsRepaymentsInvestments 2025-02-11 08180531 frs-core:CostValuation 2025-02-11 08180531 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 08180531 frs-core:ProvisionsForImpairmentInvestments 2025-02-11 08180531 frs-bus:Director1 2024-04-01 2025-02-11 08180531 frs-bus:Director2 2024-04-01 2025-02-11 08180531 frs-countries:EnglandWales 2024-04-01 2025-02-11 08180531 2023-03-31 08180531 2024-03-31 08180531 2023-04-01 2024-03-31 08180531 frs-core:CurrentFinancialInstruments 2024-03-31 08180531 frs-core:ShareCapital 2024-03-31 08180531 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08180531
Radiology Reporting (London) Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 11 February 2025
Affinity Associates (Flemmings) Limited
Accountants and Statutory Auditors
76 Canterbury Road
Croydon
Surrey
CR0 3HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08180531
11 February 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 9,496
- 9,496
CURRENT ASSETS
Debtors 5 - 697,258
- 697,258
Creditors: Amounts Falling Due Within One Year 6 - (714,395 )
NET CURRENT ASSETS (LIABILITIES) - (17,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (7,641 )
NET LIABILITIES - (7,641 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (100 ) (7,741 )
SHAREHOLDERS' FUNDS - (7,641)
For the period ending 11 February 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr S Padley
Director
17 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Radiology Reporting (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08180531 . The registered office is 76 Canterbury Road, Croydon, Surrey, CR0 3HA .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in Pound Sterling, which is the functional currency of the company. 
2.2. Going Concern Disclosure
The company ceased to trade as at the balance sheet date and will be applying to be struck off the Company Register.
2.3. Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable. 
Other investments are valued at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 9,496
Disposals (9,496 )
As at 11 February 2025 -
Provision
As at 1 April 2024 -
As at 11 February 2025 -
Net Book Value
As at 11 February 2025 -
As at 1 April 2024 9,496
5. Debtors
11 February 2025 31 March 2024
£ £
Due after more than one year
Amounts owed by group undertakings - 697,258
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
11 February 2025 31 March 2024
£ £
Accruals and deferred income - 600
Amounts owed to group undertakings - 713,795
- 714,395
7. Related Party Transactions
Summary of transactions with subsidiaries and related parties
During the period till 11 February 2024, the company was made subject to restructure along with various group companies as below:
  • Shareholding in DMC Imaging Limited has been revlaued and sold to the ultimate shareholders of the company;
  • Loan of £697,308 made to DMC Imaging Limited is now novated as a direct loan between S. Padley Limited and Desai Imaging Limited in equal proportion of £348,654 each. In effect the lona received from these parent companies of £713,795 has  now been paid.
At the balance sheet date, there were no outstanding balances with any relates parties.
Page 3