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Registered number: 07824652










ROSHDY GUIRGUIS RADIOLOGY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
ROSHDY GUIRGUIS RADIOLOGY LIMITED
REGISTERED NUMBER: 07824652

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
92,306
39,128

Current assets
775,892
475,579

Creditors: amounts falling due within one year
(116,011)
(61,477)

Net current assets
 
 
659,881
 
 
414,102

Total assets less current liabilities
752,187
453,230

Creditors: amounts falling due after more than one year
(92,696)
(34,382)


Net assets
659,491
418,848



Capital and reserves
659,491
418,848


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ROSHDY GUIRGUIS RADIOLOGY LIMITED
REGISTERED NUMBER: 07824652
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, directors' owed the company £9,016 in respect of their directors loan account (2023 - £1,550).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr R Guirguis
Director

Date: 6 July 2025

 
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