Silverfin false false 30/11/2024 30/11/2024 01/12/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Julian Eamon Kabala 18/11/2021 Patricia Anne Kabala 18/11/2021 13751623 2024-11-30 13751623 bus:Director1 2024-11-30 13751623 bus:Director2 2024-11-30 13751623 2023-11-30 13751623 core:CurrentFinancialInstruments 2024-11-30 13751623 core:CurrentFinancialInstruments 2023-11-30 13751623 2023-12-01 2024-11-30 13751623 bus:Micro-entities 2023-12-01 2024-11-30 13751623 bus:FilletedAccounts 2023-12-01 2024-11-30 13751623 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13751623 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13751623 bus:Director1 2023-12-01 2024-11-30 13751623 bus:Director2 2023-12-01 2024-11-30 13751623 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 13751623 (England and Wales)

GLENCOURSE IMAGING LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

GLENCOURSE IMAGING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

GLENCOURSE IMAGING LTD

BALANCE SHEET

As at 30 November 2024
GLENCOURSE IMAGING LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Current assets 72,688 66,139
Creditors: amounts falling due within one year ( 13,197) ( 20,937)
Net current assets 59,491 45,202
Total assets less current liabilities 59,491 45,202
Accruals and deferred income ( 1,980) ( 1,275)
Net assets 57,511 43,927
Capital and reserves 57,511 43,927

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Glencourse Imaging Ltd (registered number: 13751623) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

Dr Julian Eamon Kabala
Director
GLENCOURSE IMAGING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
GLENCOURSE IMAGING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13751623). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2