Company Registration No. 07204693 (England and Wales)
ULTRASOUND NETWORK LIMITED
Unaudited accounts
for the year ended 31 March 2025
ULTRASOUND NETWORK LIMITED
Unaudited accounts
Contents
ULTRASOUND NETWORK LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07204693 (England and Wales)
Registered Office
Ormond House
26/27 Boswell Street
Suite 2
London
WC1N 3JZ
United Kingdom
ULTRASOUND NETWORK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,004
8,392
Cash at bank and in hand
2,881
9,732
Creditors: amounts falling due within one year
(4,285)
(11,233)
Net current assets
345
2,677
Total assets less current liabilities
4,349
11,069
Creditors: amounts falling due after more than one year
(3,750)
(6,799)
Called up share capital
100
100
Profit and loss account
499
4,170
Shareholders' funds
599
4,270
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 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 29 December 2025 and were signed on its behalf by
Dr Fedor USHAKOV
Director
Company Registration No. 07204693
ULTRASOUND NETWORK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ULTRASOUND NETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07204693. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,048
26,608
28,656
At 31 March 2025
2,048
26,608
28,656
At 1 April 2024
1,770
18,494
20,264
Charge for the year
249
4,139
4,388
At 31 March 2025
2,019
22,633
24,652
At 31 March 2025
29
3,975
4,004
At 31 March 2024
278
8,114
8,392
Amounts falling due within one year
ULTRASOUND NETWORK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,006
Taxes and social security
1,405
1,157
Other creditors
2,880
1,190
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).