Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 12366700 Dr ASHOK SETHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366700 2021-12-31 12366700 2022-12-31 12366700 2022-01-01 2022-12-31 12366700 frs-core:CurrentFinancialInstruments 2022-12-31 12366700 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12366700 frs-core:Non-currentFinancialInstruments 2022-12-31 12366700 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 12366700 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12366700 frs-core:CurrentFinancialInstruments 2022-12-31 12366700 frs-core:AfterOneYear 2022-01-01 2022-12-31 12366700 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 12366700 frs-core:BetweenOneFiveYears 2022-12-31 12366700 frs-core:ComputerEquipment 2022-12-31 12366700 frs-core:ComputerEquipment 2022-01-01 2022-12-31 12366700 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2021-12-31 12366700 1 2021-01-01 2021-12-31
Registered number: 12366700
Surgical Implants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 12366700
2022 2021
£ £
Fixed assets 39,067 -
Current assets 80,607 40,641
Creditors: Amounts Falling Due Within One Year (12,557 ) (15,976 )
NET CURRENT ASSETS 68,050 24,665
TOTAL ASSETS LESS CURRENT LIABILITIES 107,117 24,665
Accruals and deferred income (1,150 ) (960 )
NET ASSETS 105,967 23,705
CAPITAL AND RESERVES 105,967 23,705
Notes
1. General Information
Surgical Implants Ltd is a private company, limited by shares, incorporated in , registered number 12366700 . The registered office is 33 HARLEY STREET, LONDON, W1G 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr ASHOK SETHI
Director
30th September 2023