Somerset Early Scans Limited 9870482 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Medical services Digita Accounts Production Advanced 6.30.9574.0 true 9870482 2024-01-01 2024-12-31 9870482 2024-12-31 9870482 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 9870482 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 9870482 bus:Micro-entities 2024-01-01 2024-12-31 9870482 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 9870482 bus:FullAccounts 2024-01-01 2024-12-31 9870482 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9870482 bus:RegisteredOffice 2024-01-01 2024-12-31 9870482 bus:Director2 2024-01-01 2024-12-31 9870482 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9870482 bus:Agent1 2024-01-01 2024-12-31 9870482 countries:EnglandWales 2024-01-01 2024-12-31 9870482 2023-01-01 2023-12-31 9870482 2023-12-31 9870482 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9870482 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 9870482

Somerset Early Scans Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Somerset Early Scans Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somerset Early Scans Limited

Company Information

Director

Mrs Suvarna Mahavarkar

Registered office

The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Somerset Early Scans Limited

(Registration number: 9870482)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

21,082

26,353

Current assets

7,058

55,491

Prepayments and accrued income

18,535

18,535

Creditors: Amounts falling due within one year

(10,810)

(13,258)

Net current assets

14,783

60,768

Total assets less current liabilities

35,865

87,121

Creditors: Amounts falling due after more than one year

-

(7,204)

Accruals and deferred income

(900)

(3,815)

 

34,965

76,102

Capital and reserves

34,965

76,102

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 11).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Somerset Early Scans Limited

(Registration number: 9870482)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 20 June 2025
 

.........................................
Mrs Suvarna Mahavarkar
Director