Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 9131115 Mr Patrick James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9131115 2022-07-31 9131115 2023-07-31 9131115 2022-08-01 2023-07-31 9131115 frs-core:ShareCapital 2023-07-31 9131115 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 9131115 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 9131115 frs-bus:SmallEntities 2022-08-01 2023-07-31 9131115 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 9131115 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 9131115 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 9131115 frs-bus:Director1 2022-08-01 2023-07-31 9131115 frs-countries:EnglandWales 2022-08-01 2023-07-31 9131115 2021-07-31 9131115 2022-07-31 9131115 2021-08-01 2022-07-31 9131115 frs-core:ShareCapital 2022-07-31
Registered number: 9131115
Surge Element Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9131115
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
NET ASSETS 99 99
CAPITAL AND RESERVES
Called up share capital 4 99 99
SHAREHOLDERS' FUNDS 99 99
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Patrick James
Director
1 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Surge Element Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9131115 . The registered office is 4A Church Street, Market Harborough, Leicestershire, LE16 7AA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 99 99
Page 2