9 October 2024 false Taxfiler 2024.6 16008814business:PrivateLimitedCompanyLtd2024-10-092025-10-31 160088142024-10-08 160088142024-10-092025-10-31 16008814business:AuditExempt-NoAccountantsReport2024-10-092025-10-31 16008814business:FilletedAccounts2024-10-092025-10-31 160088142025-10-31 16008814business:Director12024-10-092025-10-31 16008814business:RegisteredOffice2024-10-092025-10-31 16008814core:WithinOneYear2025-10-31 16008814core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16008814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16008814core:PreviouslyStatedAmount2025-10-31 16008814business:SmallEntities2024-10-092025-10-31 16008814countries:EnglandWales2024-10-092025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16008814 (England and Wales)
GEORGE DIAGNOSTICS LTD Unaudited accounts for the period from 9 October 2024 to 31 October 2025
GEORGE DIAGNOSTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORGE DIAGNOSTICS LTD Company Information for the period from 9 October 2024 to 31 October 2025
Director
Prince JOHN GEORGE
Company Number
16008814 (England and Wales)
Registered Office
42A Shakespeare Avenue Liverpool L32 9SH England
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace Liverpool MERSEYSIDE L6 1AE
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GEORGE DIAGNOSTICS LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,935 
Creditors: amounts falling due within one year
4
(745)
Net current assets
1,190 
Net assets
1,190 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,090 
Shareholders' funds
1,190 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Prince JOHN GEORGE Director Company Registration No. 16008814
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GEORGE DIAGNOSTICS LTD Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
GEORGE DIAGNOSTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 16008814. The registered office is 42A Shakespeare Avenue, Liverpool, L32 9SH, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
256 
Loans from directors
239 
Accruals
250 
745 
5
Average number of employees
During the period the average number of employees was 1.
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