Registered number
07770165
AG Medical Imaging Limited
Filleted Accounts
30 September 2024
AG Medical Imaging Limited
Registered number: 07770165
Balance Sheet
as at 30 September 2024
Reinstated
2024 2023
£ £
Fixed assets 4,732 5,232
Current assets 370,239 316,664
Prepayments and accrued income 4,352 -
374,591 316,664
Creditors: amounts falling due within one year (20,794) (21,264)
Net current assets 353,797 295,400
Total assets less current liabilities 358,529 300,632
Accruals and deferred income (2,634) (2,508)
Net assets 355,895 298,124
Capital and reserves 355,895 298,124
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Trent Business Centre, Thoroton Road, West Bridgford, Nottingham, NG2 5FT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
When transitioning to FRS105, the reserves have been adjusted for deferred tax as FRS105 does not
permit the recognition of deferred tax
Andrew Gogbashian Lisa Gogbashian
Director Director
Approved by the board on 12 June 2025
AG Medical Imaging Limited 07770165 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Andrew Gogbashian No description of principal activity 07770165 2022-10-01 2023-09-30 07770165 core:WithinOneYear 2023-09-30 07770165 2023-10-01 2024-09-30 07770165 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07770165 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07770165 countries:England 2023-10-01 2024-09-30 07770165 bus:Director40 2023-10-01 2024-09-30 07770165 bus:Micro-entities 2023-10-01 2024-09-30 07770165 bus:FilletedAccounts 2023-10-01 2024-09-30 07770165 2024-09-30 07770165 core:WithinOneYear 2024-09-30 07770165 2023-09-30 iso4217:GBP xbrli:pure