1 September 2023 false Taxfiler 2024.6 11527845business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115278452023-08-31 115278452023-09-012024-08-31 11527845business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11527845business:FilletedAccounts2023-09-012024-08-31 115278452024-08-31 11527845business:Director12023-09-012024-08-31 11527845business:Director22023-09-012024-08-31 11527845business:Director32023-09-012024-08-31 11527845business:Director42023-09-012024-08-31 11527845business:RegisteredOffice2023-09-012024-08-31 115278452023-08-31 11527845core:WithinOneYear2024-08-31 11527845core:WithinOneYear2023-08-31 11527845core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11527845core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11527845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11527845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11527845core:PreviouslyStatedAmount2024-08-31 11527845core:PreviouslyStatedAmount2023-08-31 11527845business:SmallEntities2023-09-012024-08-31 11527845countries:EnglandWales2023-09-012024-08-31 11527845core:FurnitureFittings2023-09-012024-08-31 11527845core:FurnitureFittings2023-08-31 11527845core:FurnitureFittings2024-08-31 11527845business:OrdinaryShareClass12023-09-012024-08-31 11527845business:OrdinaryShareClass12022-09-012023-08-31 115278452022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11527845 (England and Wales)
Alpha Radiology Reporting Ltd Filleted accounts for the year ended 31 August 2024
Alpha Radiology Reporting Ltd Filleted accounts Contents
Page
- 2 -
Alpha Radiology Reporting Ltd Company Information for the year ended 31 August 2024
Directors
Dr Imran Khan Dr Mohd Arif Syed Dr Ratan Kumar Verma Dr Moinudddin Mushtaque Hoosein
Company Number
11527845 (England and Wales)
Registered Office
Loft 5, Stibbe Lofts 11 Newarke Street Leicester LE1 5SN
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Alpha Radiology Reporting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,689 
49,158 
Current assets
Debtors
- 
375 
Cash at bank and in hand
289,624 
148,162 
289,624 
148,537 
Creditors: amounts falling due within one year
(22,095)
(1,520)
Net current assets
267,529 
147,017 
Net assets
275,218 
196,175 
Capital and reserves
Called up share capital
162,500 
162,500 
Profit and loss account
112,718 
33,675 
Shareholders' funds
275,218 
196,175 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Dr Moinudddin Mushtaque Hoosein Director Company Registration No. 11527845
- 4 -
Alpha Radiology Reporting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Alpha Radiology Reporting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11527845. The registered office is Loft 5, Stibbe Lofts, 11 Newarke Street, Leicester, LE1 5SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Alpha Radiology Reporting Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
165,877 
At 31 August 2024
165,877 
Depreciation
At 1 September 2023
116,719 
Charge for the year
41,469 
At 31 August 2024
158,188 
Net book value
At 31 August 2024
7,689 
At 31 August 2023
49,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
375 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
760 
Taxes and social security
19,451 
- 
Other creditors
1,823 
- 
Accruals
821 
760 
22,095 
1,520 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
162,500 Ordinary shares of £1 each
162,500 
162,500 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -