Company Registration No. 11794705 (England and Wales)
Medical Imaging Service Limited
Unaudited accounts
for the year ended 31 March 2025
Medical Imaging Service Limited
Unaudited accounts
Contents
Medical Imaging Service Limited
Company Information
for the year ended 31 March 2025
Directors
Chui Ha SIU
Chi Leung TAM
Company Number
11794705 (England and Wales)
Registered Office
20 BURTON ROAD
DIDSBURY
MANCHESTER
LANCASHIRE
M20 3ED
UNITED KINGDOM
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
Medical Imaging Service Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,434
2,031
Cash at bank and in hand
175,451
169,030
Creditors: amounts falling due within one year
(9,225)
(34,073)
Net current assets
179,925
164,412
Net assets
181,359
166,443
Called up share capital
2
2
Profit and loss account
181,357
166,441
Shareholders' funds
181,359
166,443
For the year ending 31 March 2025 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 8 December 2025 and were signed on its behalf by
Chui Ha SIU
Director
Company Registration No. 11794705
Medical Imaging Service Limited
Notes to the Accounts
for the year ended 31 March 2025
Medical Imaging Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11794705. The registered office is 20 BURTON ROAD, DIDSBURY, MANCHESTER, LANCASHIRE, M20 3ED, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Reducing balance
Computer equipment
25% Reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Medical Imaging Service Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,299
3,332
4,631
At 31 March 2025
1,299
3,332
4,631
At 1 April 2024
415
2,185
2,600
Charge for the year
177
420
597
At 31 March 2025
592
2,605
3,197
At 31 March 2025
707
727
1,434
At 31 March 2024
884
1,147
2,031
Amounts falling due within one year
Other debtors
13,699
29,455
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,599
23,495
Loans from directors
4,541
4,498
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
HMRC Self Assessment Income Tax Loan
23,489
-
-
23,489
Director has borrowed varies of loan from the company since 23/12/2019, and agreed based on Bank of England average loan interest as on March every year i.e. 5.50% for March 2023
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).