Numiscan South East London Limited 15055088 false 2025-09-01 2026-07-31 2026-07-31 The principal activity of the company is other human health activities. Digita Accounts Production Advanced 6.30.9574.0 true 15055088 2025-09-01 2026-07-31 15055088 2026-07-31 15055088 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2026-07-31 15055088 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 15055088 core:FurnitureFittingsToolsEquipment 2026-07-31 15055088 core:OtherPropertyPlantEquipment 2026-07-31 15055088 bus:SmallEntities 2025-09-01 2026-07-31 15055088 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-07-31 15055088 bus:FilletedAccounts 2025-09-01 2026-07-31 15055088 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-07-31 15055088 bus:RegisteredOffice 2025-09-01 2026-07-31 15055088 bus:Director1 2025-09-01 2026-07-31 15055088 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-09-01 2026-07-31 15055088 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-07-31 15055088 bus:Agent1 2025-09-01 2026-07-31 15055088 core:FurnitureFittingsToolsEquipment 2025-09-01 2026-07-31 15055088 core:OfficeEquipment 2025-09-01 2026-07-31 15055088 core:OtherPropertyPlantEquipment 2025-09-01 2026-07-31 15055088 core:PlantMachinery 2025-09-01 2026-07-31 15055088 countries:EnglandWales 2025-09-01 2026-07-31 15055088 2025-08-31 15055088 core:FurnitureFittingsToolsEquipment 2025-08-31 15055088 core:OtherPropertyPlantEquipment 2025-08-31 15055088 2024-09-01 2025-08-31 15055088 2025-08-31 15055088 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-08-31 15055088 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15055088 core:FurnitureFittingsToolsEquipment 2025-08-31 15055088 core:OtherPropertyPlantEquipment 2025-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15055088

Numiscan South East London Limited
Unaudited Filleted Financial Statements
for the Period from 1 September 2025 to 31 July 2026

Numiscan South East London Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Numiscan South East London Limited

Company Information

Director | Youssef Bouchikhi

Registered office | Flat 84 8 Selsdon Way London E14 9GR

Accountants | Clever Accounts Limited Brookfield Court Selby Road Leeds LS25 1NB

Numiscan South East London Limited

(Registration number: 15055088)
Balance Sheet as at 31 July 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 3,210 | 9,966
Current assets |  |  |
Cash at bank and in hand |  | 2 | 359
Creditors: Amounts falling due within one year |  | (25,758) | (31,134)
Net current liabilities |  | (25,756) | (30,775)
Net liabilities |  | (22,546) | (20,809)
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Retained earnings |  | (22,548) | (20,811)
Shareholders' deficit |  | (22,546) | (20,809)

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026

.........................................

Youssef Bouchikhi
Director

Numiscan South East London Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2025 to 31 July 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 84
8 Selsdon Way
London
E14 9GR

These financial statements were authorised for issue by the director on 5 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Numiscan South East London Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2025 to 31 July 2026

Asset class | Depreciation method and rate
Office Equipment | 3 Years Straighlt Line
Plant & Machinery | 5 Years Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

Numiscan South East London Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2025 to 31 July 2026

4 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 September 2025 | 1,005 | - | 1,005
At 31 July 2026 | 1,005 | - | 1,005
Depreciation
At 1 September 2025 | 670 | - | 670
Charge for the period | 335 | (3,210) | (2,875)
At 31 July 2026 | 1,005 | (3,210) | (2,205)
Carrying amount
At 31 July 2026 | - | 3,210 | 3,210
At 31 August 2025 | (2,875) | 12,841 | 9,966

5 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2