CG Diagnostics Limited 13850300 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is to provide medical services. Digita Accounts Production Advanced 6.30.9574.0 true 13850300 2024-02-01 2025-01-31 13850300 2025-01-31 13850300 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13850300 bus:Micro-entities 2024-02-01 2025-01-31 13850300 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13850300 bus:FilletedAccounts 2024-02-01 2025-01-31 13850300 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13850300 bus:RegisteredOffice 2024-02-01 2025-01-31 13850300 bus:Director1 2024-02-01 2025-01-31 13850300 bus:Director2 2024-02-01 2025-01-31 13850300 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13850300 countries:EnglandWales 2024-02-01 2025-01-31 13850300 2023-02-01 2024-01-31 13850300 2024-01-31 13850300 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13850300

CG Diagnostics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

Pages for filing with Registrar

 

CG Diagnostics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG Diagnostics Limited

Company Information

Directors

Dr C M Gutteridge

Dr G P Smith

Registered office

19 Whiteford Road
Plymouth
Devon
PL3 5LU

Accountants

Haleys Business Advisers Limited
Thomas House
Pope Lane, Whitestake
Preston
Lancashire
PR4 4AZ

 

CG Diagnostics Limited

(Registration number: 13850300)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

55,320

-

Current assets

45,490

81,390

Prepayments and accrued income

821

461

Creditors: Amounts falling due within one year

(9,314)

(13,308)

Net current assets

36,997

68,543

Total assets less current liabilities

92,317

68,543

Accruals and deferred income

(302)

(300)

 

92,015

68,243

Capital and reserves

92,015

68,243

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:
19 Whiteford Road
Plymouth
Devon
PL3 5LU
England

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

CG Diagnostics Limited

(Registration number: 13850300)
Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Dr C M Gutteridge
Director