Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12366700 Dr ASHOK SETHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366700 2022-12-31 12366700 2023-12-31 12366700 2023-01-01 2023-12-31 12366700 frs-core:CurrentFinancialInstruments 2023-12-31 12366700 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12366700 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12366700 frs-bus:Micro-entities 2023-01-01 2023-12-31 12366700 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12366700 frs-bus:Director1 2023-01-01 2023-12-31 12366700 2021-12-31 12366700 2022-12-31 12366700 2022-01-01 2022-12-31 12366700 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12366700
Surgical Implants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 12366700
2023 2022
£ £
Fixed assets 29,300 39,067
Current assets 163,110 80,607
Creditors: Amounts Falling Due Within One Year (22,748 ) (12,557 )
NET CURRENT ASSETS 140,362 68,050
TOTAL ASSETS LESS CURRENT LIABILITIES 169,662 107,117
Accruals and deferred income (2,400 ) (1,150 )
NET ASSETS 167,262 105,967
CAPITAL AND RESERVES 167,262 105,967

Notes

1. General Information
Surgical Implants Ltd is a private company, limited by shares, incorporated in , registered number 12366700 . The registered office is 33 HARLEY STREET, LONDON, W1G 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr ASHOK SETHI
Director
3rd August 2024