ORTHOPAEDIC ACADEMY LTD

Company Registration Number:
12896395 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ORTHOPAEDIC ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORTHOPAEDIC ACADEMY LTD

Company Information

for the Period Ended 30 September 2023




Director: REEM ABO SAADA
DR FIRAS ARNAOUT
Registered office: 49
Under Knoll
Peasedown St. John
Bath
England
BA2 8TY
Company Registration Number: 12896395 (England and Wales)

ORTHOPAEDIC ACADEMY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activities of the company General medical practice, providing education & book publishing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
REEM ABO SAADA
DR FIRAS ARNAOUT

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: REEM ABO SAADA
Status: Director

Name: DR FIRAS ARNAOUT
Status: Director

ORTHOPAEDIC ACADEMY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 74,393 37,612
Cost of sales ( 18,170 ) ( 5,957 )
Gross Profit or (Loss) 56,223 31,655
Administrative Expenses ( 51,406 ) ( 27,142 )
Operating Profit or (Loss) 4,817 4,513
Profit or (Loss) Before Tax 4,817 4,513
Tax on Profit ( 915 ) ( 857 )
Profit or (Loss) for Period 3,902 3,656

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,294 645
Total fixed assets: 2,294 645
Current assets
Cash at bank and in hand: 310 1,144
Total current assets: 310 1,144
Creditors: amounts falling due within one year: 5 ( 942 ) ( 1,029 )
Net current assets (liabilities): ( 632 ) 115
Total assets less current liabilities: 1,662 760
Total net assets (liabilities): 1,662 760

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,562 660
Shareholders funds: 1,662 760

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: REEM ABO SAADA
Status: Director

Name: DR FIRAS ARNAOUT
Status: Director

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2022 802 802
Additions 2,153 2,153
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 2,955 2,955
Depreciation
At 01 October 2022 157 157
Charge for year 504 504
On disposals - -
Other adjustments - -
At 30 September 2023 661 661
Net book value
At 30 September 2023 2,294 2,294
At 30 September 2022 645 645

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 18% reducing balance.

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 916 858
Other creditors 26 171
Total 942 1,029