PAEDSURG LTD

Company Registration Number:
08161855 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PAEDSURG LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAEDSURG LTD

Company Information

for the Period Ended 31 July 2023




Director: Mario Polo
Simon Clarke
Registered office: 82
Witham House
13 Enterprise Way
London
England
SW18 1GB
Company Registration Number: 08161855 (England and Wales)

PAEDSURG LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Providing clinical services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mario Polo
Simon Clarke

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Mario Polo
Status: Director

PAEDSURG LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 12,031 5,235
Current assets: 40,262 60,669
Creditors: amounts falling due within one year: ( 7,119 ) ( 7,724 )
Net current assets (liabilities): 33,143 52,945
Total assets less current liabilities: 45,174 58,180
Total net assets (liabilities): 45,174 58,180
Capital and reserves: 45,174 58,180

PAEDSURG LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Mario Polo
Status: Director

The notes form part of these financial statements

PAEDSURG LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

PAEDSURG LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No