Registered number
SC532214
NEURORADIOLOGY SERVICES LTD
Filleted Accounts
30 April 2025

NEURORADIOLOGY SERVICES LTD
Registered number: | SC532214
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 10,982 |  |  | 696
Current assets
Cash at bank and in hand |  |  | 30,592 |  |  | 29
Creditors: amounts falling due within one year | 4 |  | (4,108) |  |  | (179)
Net current assets/(liabilities) |  |  |  | 26,484 |  |  | (150)
Total assets less current liabilities |  |  |  | 37,466 |  |  | 546
Creditors: amounts falling due after more than one year | 5 |  |  | (28,697) |  |  | (6,849)
Net assets/(liabilities) |  |  |  | 8,769 |  |  | (6,303)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 8,768 |  |  | (6,304)
Shareholders' funds |  |  |  | 8,769 |  |  | (6,303)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Ahmed Iqbal
Director
Approved by the board on 23 January 2026

NEURORADIOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the Fee Received from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 10% reducing bases
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixture and fittings etc
£
| Cost
| At 1 May 2024 | 1,508
| Additions | 11,506
| At 30 April 2025 | 13,014
| Depreciation
| At 1 May 2024 | 812
| Charge for the year | 1,220
| At 30 April 2025 | 2,032
| Net book value
| At 30 April 2025 | 10,982
| At 30 April 2024 | 696
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 2,213 |  | 179
| Taxation and social security costs | 1,895 |  | -
|  |  |  |  |  | 4,108 |  | 179
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors' loan account |  |  |  |  | 28,697 |  | 6,849

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