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
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
Sorg Medlaw Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,063
Creditors: amounts falling due within one year
(18,813)
Net current liabilities
(2,750)
Profit and loss account
1,558
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
Sorg Medlaw Ltd
Notes to the Accounts
for the period from 3 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2023
4,455
800
5,255
Charge for the period
802
144
946
At 31 October 2023
802
144
946
At 31 October 2023
3,653
656
4,309
Amounts falling due within one year
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)
7
Average number of employees
During the period the average number of employees was 2.