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REGISTERED NUMBER: OC433248 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 SEPTEMBER 2020 TO 30 SEPTEMBER 2021

FOR

SURGICERT UK LLP

SURGICERT UK LLP (REGISTERED NUMBER: OC433248)

CONTENTS OF THE FINANCIAL STATEMENTS
for the period 7 September 2020 to 30 September 2021










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURGICERT UK LLP

GENERAL INFORMATION
for the period 7 September 2020 to 30 September 2021







DESIGNATED MEMBERS: M Nevin
Ms C A Nevin





REGISTERED OFFICE: Magma House 16 Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ





REGISTERED NUMBER: OC433248 (England and Wales)





ACCOUNTANTS: Magma Audit LLP
Magma House
16 Davy Court
Castle Mound Way
Rugby
CV23 0UZ

SURGICERT UK LLP (REGISTERED NUMBER: OC433248)

BALANCE SHEET
30 September 2021

Notes £   
CURRENT ASSETS
Debtors 4 30,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

30,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS
Capital accounts 30,000
30,000

TOTAL MEMBERS' INTERESTS
Members' other interests 30,000

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 September 2021.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 6 September 2022 and were signed by:





M Nevin - Designated member

SURGICERT UK LLP (REGISTERED NUMBER: OC433248)

NOTES TO THE FINANCIAL STATEMENTS
for the period 7 September 2020 to 30 September 2021


1. STATUTORY INFORMATION

Surgicert UK LLP is registered in England and Wales, registration number OC433248. The address of the
registered office is Magma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire, England, CV23 0UZ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is sterling (£) and the figures are rounded to the nearest £1.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at
transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Members' partipication rights
Members' participation rights are the rights of a member against the LLP that arise under the members'
agreement (for example, in respect of amounts subscribed or otherwise contributed, remuneration and profits).

Amounts subscribed or otherwise contributed by members, for example members' capital, are classed as equity if the LLP has an unconditional right to refuse payment to members. If the LLP does not have such an
unconditional right, such amounts are classified as liabilities.

Where profits are automatically divided as they arise, so the LLP does not have an unconditional right to refuse payment, the amounts arising that are due to members are in the nature of liabilities. They are therefore treated as an expense in the Profit and Loss Account in the relevant year. To the extent that they remain unpaid at the year end, they are shown as liabilities in the Balance Sheet.

Conversely, where profits are divided only after a decision by the LLP or its representative, so that the LLP has unconditional right to refuse payment, such profits are classed as an appropriation of equity rather than as an expense. They are therefore shown as a residual amount available for discretionary division among members in the Profit and Loss Account and are equity appropriations in the Balance Sheet.

Other amounts applied to members, for example remuneration paid under an employment contract and interest on capital balances, are treated in the same way as all other divisions of profits, as described above, according to whether the LLP has, in each case, an unconditional right to refuse payment.

The losses of the LLP shall, with effect from commencement date, be borne by the members in such proportions as the members shall determine.

Taxation
Taxation payable on LLP profits is the liability of individual members.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 3 .

SURGICERT UK LLP (REGISTERED NUMBER: OC433248)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 7 September 2020 to 30 September 2021


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 30,000