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Registered number: 08298667
Surgimedi Kal Limited
Financial Statements
For The Year Ended 31 March 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08298667
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30 37
30 37
CURRENT ASSETS
Cash at bank and in hand 74 158
74 158
Creditors: Amounts Falling Due Within One Year 5 (86 ) (86 )
NET CURRENT ASSETS (LIABILITIES) (12 ) 72
TOTAL ASSETS LESS CURRENT LIABILITIES 18 109
NET ASSETS 18 109
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 14 105
SHAREHOLDERS' FUNDS 18 109
Page 1
Page 2
For the year ending 31 March 2023 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 Profit and Loss Account.
On behalf of the board
Dr Murtaza Choudhry
Director
30th November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Surgimedi Kal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08298667 . The registered office is 13 Grizedale Close, Bolton, BL1 5QX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 18% on wdv
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 913
As at 31 March 2023 913
Depreciation
As at 1 April 2022 876
Provided during the period 7
As at 31 March 2023 883
Net Book Value
As at 31 March 2023 30
As at 1 April 2022 37
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 86 86
86 86
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 3
Page 4
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid - 19,000
- 19,000
Page 4