SURGE INFORMATION TECHNOLOGY LTD

Company Registration Number:
07038808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SURGE INFORMATION TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SURGE INFORMATION TECHNOLOGY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Crm Accountants
Bankside
Stationfields
Kidlington
England
OX5 1JE
Company Registration Number: 07038808 (England and Wales)

SURGE INFORMATION TECHNOLOGY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,368 1,488
Current assets: 44,142 58,752
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,680 ) ( 7,049 )
Net current assets (liabilities): 32,462 51,703
Total assets less current liabilities: 35,830 53,191
Creditors: amounts falling due after more than one year: ( 44,555 ) ( 56,910 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,725 ) ( 3,719 )
Capital and reserves: ( 8,725 ) ( 3,719 )

SURGE INFORMATION TECHNOLOGY LTD

Balance sheet continued

For the year ending 31 October 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Surjan Basan
Status: Director

The notes form part of these financial statements

SURGE INFORMATION TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SURGE INFORMATION TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No

SURGE INFORMATION TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Commitments by way of guarantee

    As at 31st October 2023, the balance of a business loan with NatWest was £29,164. It is personally guaranteed by a director.

SURGE INFORMATION TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Advances and credits

    As at 31st October 2023, the balance of the outstanding loan to a director was £26,540. The loan is repayable in due course on demand. £1,768 has been repaid by the director to the company during the financial year.