Acorah Software Products - Accounts Production 19.4.351 false true false 2 April 2025 30 April 2026 30 April 2026 16361758 Mr John Ferrier Dr Brook Adams Mr Marcus Nicholls Mr Bahir Almazedi Mr James Haselden Dr James Hamilton Dr Samir Paruthikunnan Mr Aaron Ray Dr Rajashekar Gali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16361758 2025-04-01 16361758 2026-04-30 16361758 2025-04-02 2026-04-30 16361758 frs-core:CurrentFinancialInstruments 2026-04-30 16361758 frs-core:RetainedEarningsAccumulatedLosses 2025-04-02 2026-04-30 16361758 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-04-01 16361758 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16361758 frs-bus:CompanyLimitedByGuarantee 2025-04-02 2026-04-30 16361758 frs-bus:FilletedAccounts 2025-04-02 2026-04-30 16361758 frs-bus:SmallEntities 2025-04-02 2026-04-30 16361758 frs-bus:AuditExempt-NoAccountantsReport 2025-04-02 2026-04-30 16361758 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-02 2026-04-30 16361758 frs-bus:Director1 2025-04-02 2026-04-30 16361758 frs-bus:Director2 2025-04-02 2026-04-30 16361758 frs-bus:Director3 2025-04-02 2026-04-30 16361758 frs-bus:Director4 2025-04-02 2026-04-30 16361758 frs-bus:Director5 2025-04-02 2026-04-30 16361758 frs-bus:Director6 2025-04-02 2026-04-30 16361758 frs-bus:Director7 2025-04-02 2026-04-30 16361758 frs-bus:Director8 2025-04-02 2026-04-30 16361758 frs-bus:Director9 2025-04-02 2026-04-30 16361758 frs-countries:EnglandWales 2025-04-02 2026-04-30
Registered number: 16361758
Radiology Management Ltd
Unaudited Financial Statements
For the Period 2 April 2025 to 30 April 2026
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16361758
30 April 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 405
405
Creditors: Amounts Falling Due Within One Year 4 (995 )
NET CURRENT ASSETS (LIABILITIES) (590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (590 )
NET LIABILITIES (590 )
Income and Expenditure Account (590 )
MEMBERS' FUNDS (590)
For the period ending 30 April 2026 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 directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board
Mr John Ferrier
Director
29th September 2026
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Income and Expenditure Account
£
As at 2 April 2025 -
Loss for the period and total comprehensive income (590 )
As at 30 April 2026 (590 )
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Radiology Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16361758 . The registered office is The Old Coach House Rear Of Eastville Terrace, Ripon Road, Harrogate, North Yorkshire, HG1 3HJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 13
13
4. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Other taxes and social security 160
Accruals and deferred income 835
995
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3