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Company Registration No. 13347139 (England and Wales)
IMAGING DIAGNOSTICS LIMITED Unaudited accounts for the year ended 30 April 2025
IMAGING DIAGNOSTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMAGING DIAGNOSTICS LIMITED Company Information for the year ended 30 April 2025
Director
Joao Camacho Abreu
Company Number
13347139 (England and Wales)
Registered Office
SUITE E GROUND FLOOR SOVEREIGN HOUSE STOCKPORT ROAD SK8 2EA UNITED KINGDOM
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IMAGING DIAGNOSTICS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
61,596
24,300
Cash at bank and in hand
14,948
40,523
76,544
64,823
Creditors: amounts falling due within one year
5
13,486
31,886
Net current assets
90,030
96,709
Net assets
90,030
96,709
Capital and reserves
Called up share capital
1
1
Profit and loss account
90,029
96,708
Shareholders' funds
90,030
96,709
For the year ending 30 April 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 30 September 2025 and were signed on its behalf by
Joao Camacho Abreu Director Company Registration No. 13347139
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IMAGING DIAGNOSTICS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
IMAGING DIAGNOSTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13347139. The registered office is SUITE E, GROUND FLOOR, SOVEREIGN HOUSE, STOCKPORT ROAD, SK8 2EA, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,296
-
Amounts falling due after more than one year
Other debtors
24,300
24,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,514
38,755
Loans from directors
(36,000)
(70,641)
(13,486)
(31,886)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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