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Company Registration No. 14395109 (England and Wales)
Sorg Medlaw Ltd Unaudited accounts for the period from 3 October 2022 to 31 October 2023
Sorg Medlaw Ltd Unaudited accounts Contents
Page
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Sorg Medlaw Ltd Company Information for the period from 3 October 2022 to 31 October 2023
Director
Dr Malluwa Wadu Sunil De Silva
Company Number
14395109 (England and Wales)
Registered Office
14 Wensleydale Close Great Sankey Warrington Cheshire WA5 3HT England
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Sorg Medlaw Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,309 
Current assets
Debtors
10,000 
Cash at bank and in hand
6,063 
16,063 
Creditors: amounts falling due within one year
(18,813)
Net current liabilities
(2,750)
Net assets
1,559 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,558 
Shareholders' funds
1,559 
For the period ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Dr Malluwa Wadu Sunil De Silva Director Company Registration No. 14395109
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Sorg Medlaw Ltd Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
1
Statutory information
Sorg Medlaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 14395109. The registered office is 14 Wensleydale Close, Great Sankey, Warrington, Cheshire, WA5 3HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 October 2022
- 
- 
- 
Additions
4,455 
800 
5,255 
At 31 October 2023
4,455 
800 
5,255 
Depreciation
Charge for the period
802 
144 
946 
At 31 October 2023
802 
144 
946 
Net book value
At 31 October 2023
3,653 
656 
4,309 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
10,000 
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Sorg Medlaw Ltd Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
22,167 
Loans from directors
(4,104)
Accruals
750 
18,813 
7
Average number of employees
During the period the average number of employees was 2.
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