Surgery Solutions Limited Filleted Accounts Cover
Surgery Solutions Limited
Company No. 10776841
Unaudited Accounts
31 May 2023
Surgery Solutions Limited Balance Sheet Registrar
at
31 May 2023
Company No.
10776841
2023
2022
£
£
Fixed assets
1,6662,521
Current assets
8,35010,176
Prepayments and accrued income
1022,955
Creditors: Amounts falling due within one year
(142,612)
(118,051)
Net current liabilities
(134,160)
(104,920)
Total assets less current liabilities
(132,494)
(102,399)
Creditors: Amounts falling due after more than one year
(14,333)
(14,333)
Accruals and deferred income
(1,972)
(13,787)
(148,799)
(130,519)
Capital and reserves
(148,799)
(130,519)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Surgery Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10776841
Its registered office is:
International House
61, Moseley Street
Manchester
M2 3HZ
For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
N.J. Mills - Director
Surgery Solutions Limited1077684131 May 202301 June 2022false22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was media representation services. 107768412022-06-012023-05-31107768412023-05-31107768412022-05-3110776841core:WithinOneYear2023-05-3110776841core:WithinOneYear2022-05-3110776841core:AfterOneYear2023-05-3110776841core:AfterOneYear2022-05-31107768412021-06-012022-05-3110776841countries:UnitedKingdom2022-06-012023-05-3110776841bus:RegisteredOffice2022-06-012023-05-31107768412022-06-0110776841bus:Micro-entities2022-06-012023-05-3110776841bus:FullAccounts2022-06-012023-05-3110776841bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110776841bus:Director12022-06-012023-05-3110776841bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure