DIAGNOSTIC ASSOCIATES LIMITED

Company Registration Number:
04311232 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DIAGNOSTIC ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

DIAGNOSTIC ASSOCIATES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,901,907 1,904,154
Total fixed assets: 1,901,907 1,904,154
Current assets
Debtors:   379,235 472,479
Cash at bank and in hand: 93,314 218,965
Total current assets: 472,549 691,444
Creditors: amounts falling due within one year:   (286,872) (295,958)
Net current assets (liabilities): 185,677 395,486
Total assets less current liabilities: 2,087,584 2,299,640
Total net assets (liabilities): 2,087,584 2,299,640
Capital and reserves
Called up share capital: 1,999 1,999
Profit and loss account: 2,085,585 2,297,641
Shareholders funds: 2,087,584 2,299,640

The notes form part of these financial statements

DIAGNOSTIC ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Mr G Broady
Status: Director

The notes form part of these financial statements

DIAGNOSTIC ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIAGNOSTIC ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

DIAGNOSTIC ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 2,022,008
Additions 2,075
At 31 October 2024 2,024,083
Depreciation
At 01 November 2023 117,854
Charge for year 4,322
At 31 October 2024 122,176
Net book value
At 31 October 2024 1,901,907
At 31 October 2023 1,904,154