IRIS Accounts Production v25.1.4.42 11916032 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 1095 1509 12000 14605 16731 14191 5826 1095 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119160322024-03-31119160322025-03-31119160322024-04-012025-03-31119160322023-03-31119160322023-04-012024-03-31119160322024-03-3111916032ns15:EnglandWales2024-04-012025-03-3111916032ns14:PoundSterling2024-04-012025-03-3111916032ns10:Director12024-04-012025-03-3111916032ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111916032ns10:SmallEntities2024-04-012025-03-3111916032ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111916032ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111916032ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111916032ns10:FullAccounts2024-04-012025-03-3111916032ns10:OrdinaryShareClass12024-04-012025-03-3111916032ns10:OrdinaryShareClass22024-04-012025-03-3111916032ns10:OrdinaryShareClass32024-04-012025-03-3111916032ns10:OrdinaryShareClass42024-04-012025-03-3111916032ns10:Director2422024-03-3111916032ns10:Director2422023-03-3111916032ns10:Director2422024-04-012025-03-3111916032ns10:Director2422023-04-012024-03-3111916032ns10:Director2422025-03-3111916032ns10:Director2422024-03-3111916032ns5:CurrentFinancialInstruments2025-03-3111916032ns5:CurrentFinancialInstruments2024-03-3111916032ns5:Non-currentFinancialInstruments2025-03-3111916032ns5:Non-currentFinancialInstruments2024-03-3111916032ns5:ShareCapital2025-03-3111916032ns5:ShareCapital2024-03-3111916032ns5:RetainedEarningsAccumulatedLosses2025-03-3111916032ns5:RetainedEarningsAccumulatedLosses2024-03-3111916032ns10:RegisteredOffice2024-04-012025-03-3111916032ns5:FurnitureFittings2024-03-3111916032ns5:MotorVehicles2024-03-3111916032ns5:ComputerEquipment2024-03-3111916032ns5:FurnitureFittings2024-04-012025-03-3111916032ns5:MotorVehicles2024-04-012025-03-3111916032ns5:ComputerEquipment2024-04-012025-03-3111916032ns5:FurnitureFittings2025-03-3111916032ns5:MotorVehicles2025-03-3111916032ns5:ComputerEquipment2025-03-3111916032ns5:FurnitureFittings2024-03-3111916032ns5:MotorVehicles2024-03-3111916032ns5:ComputerEquipment2024-03-3111916032ns5:Non-currentFinancialInstruments2024-04-012025-03-3111916032ns10:OrdinaryShareClass12025-03-3111916032ns10:OrdinaryShareClass22025-03-3111916032ns10:OrdinaryShareClass32025-03-3111916032ns10:OrdinaryShareClass42025-03-3111916032ns10:Director22024-04-012025-03-31119160321ns10:Director12024-03-31119160321ns10:Director12023-03-31119160321ns10:Director12024-04-012025-03-31119160321ns10:Director12023-04-012024-03-31119160321ns10:Director12025-03-31119160321ns10:Director12024-03-31
REGISTERED NUMBER: 11916032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Patterson Radiology Reporting Online
Limited

Patterson Radiology Reporting Online
Limited (Registered number: 11916032)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Patterson Radiology Reporting Online
Limited (Registered number: 11916032)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,938 49,703

CURRENT ASSETS
Debtors 5 2,605 3,687
Cash at bank 40,989 28,926
43,594 32,613
CREDITORS
Amounts falling due within one year 6 23,272 16,514
NET CURRENT ASSETS 20,322 16,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,260

65,802

CREDITORS
Amounts falling due after more than one year 7 (16,160 ) (26,628 )

PROVISIONS FOR LIABILITIES (7,344 ) (9,444 )
NET ASSETS 37,756 29,730

CAPITAL AND RESERVES
Called up share capital 8 501 501
Retained earnings 37,255 29,229
SHAREHOLDERS' FUNDS 37,756 29,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Patterson Radiology Reporting Online
Limited (Registered number: 11916032)

Balance Sheet - continued
31st March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th August 2025 and were signed on its behalf by:





Dr A B Patterson - Director


Patterson Radiology Reporting Online
Limited (Registered number: 11916032)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. COMPANY INFORMATION

Patterson Radiology Reporting Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11916032

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Patterson Radiology Reporting Online
Limited (Registered number: 11916032)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 4,580 59,380 - 63,960
Additions - - 2,286 2,286
At 31st March 2025 4,580 59,380 2,286 66,246
DEPRECIATION
At 1st April 2024 2,381 11,876 - 14,257
Charge for year 978 9,501 572 11,051
At 31st March 2025 3,359 21,377 572 25,308
NET BOOK VALUE
At 31st March 2025 1,221 38,003 1,714 40,938
At 31st March 2024 2,199 47,504 - 49,703

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,605 3,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 10,468 7,284
Tax 6,244 3,524
Directors' current accounts 5,826 5,095
Accrued expenses 734 611
23,272 16,514

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 16,160 26,628

The net obligations under finance leases and hire purchase contracts are secured against the assets to which they relate - Motor Vehicle.

Patterson Radiology Reporting Online
Limited (Registered number: 11916032)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 Ordinary C £1 200 200
101 Ordinary D £1 101 101
501 501

The A and B Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The C Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The D Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A, B,C and D Shares rank pari passu in respect of dividend and capital distribution rights.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25 31.3.24
£    £   
Dr A B Patterson and Mrs V E Patterson
Balance outstanding at start of year (1,095 ) (1,509 )
Amounts advanced 12,000 14,605
Amounts repaid (16,731 ) (14,191 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,826 ) (1,095 )

The loan is repayable on demand and no interest was charged during the year.

10. CONTROL

The company is jointly controlled by Dr A B Patterson and Mrs V E Patterson by virtue of their joint holding of the total voting share capital.