Acorah Software Products - Accounts Production 19.2.350 false true false 1 May 2024 30 April 2025 30 April 2025 13327226 Dr Thomas Constantine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327226 2024-04-30 13327226 2025-04-30 13327226 2024-05-01 2025-04-30 13327226 frs-core:CurrentFinancialInstruments 2025-04-30 13327226 frs-core:Non-currentFinancialInstruments 2025-04-30 13327226 frs-core:ComputerEquipment 2025-04-30 13327226 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13327226 frs-core:ComputerEquipment 2024-04-30 13327226 frs-core:FurnitureFittings 2025-04-30 13327226 frs-core:FurnitureFittings 2024-05-01 2025-04-30 13327226 frs-core:FurnitureFittings 2024-04-30 13327226 frs-core:PlantMachinery 2025-04-30 13327226 frs-core:PlantMachinery 2024-05-01 2025-04-30 13327226 frs-core:PlantMachinery 2024-04-30 13327226 frs-core:ShareCapital 2025-04-30 13327226 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13327226 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13327226 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13327226 frs-bus:SmallEntities 2024-05-01 2025-04-30 13327226 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13327226 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13327226 frs-bus:Director1 2024-05-01 2025-04-30 13327226 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 13327226
Coastal Medical Imaging Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Oaksfields Accountants
AMCA
19 Oaksfield
Methley
Leeds
LS26 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13327226
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 37,926
37,926
CURRENT ASSETS
Debtors 5 775
Cash at bank and in hand 5,457
6,232
Creditors: Amounts Falling Due Within One Year 6 (5,521 )
NET CURRENT ASSETS (LIABILITIES) 711
TOTAL ASSETS LESS CURRENT LIABILITIES 38,637
Creditors: Amounts Falling Due After More Than One Year 7 (146,543 )
NET LIABILITIES (107,906 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (107,907 )
SHAREHOLDERS' FUNDS (107,906)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Thomas Constantine
Director
22/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coastal Medical Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327226 . The registered office is Plas Eirias Business Centre Abergele Road, Colwyn Bay, LL29 8BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 62,760 14,102 1,702 78,564
As at 30 April 2025 62,760 14,102 1,702 78,564
Depreciation
As at 1 May 2024 23,720 8,152 910 32,782
Provided during the period 6,276 1,410 170 7,856
As at 30 April 2025 29,996 9,562 1,080 40,638
Net Book Value
As at 30 April 2025 32,764 4,540 622 37,926
As at 1 May 2024 39,040 5,950 792 45,782
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5. Debtors
2025
£
Due within one year
Trade debtors 145
Other debtors 630
775
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 5,521
7. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 37,466
Other creditors 109,077
146,543
8. Share Capital
2025
£
Allotted, Called up and fully paid 1
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