Acorah Software Products - Accounts Production 15.0.500 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09599087 Mr Dhanwant Gomez Mrs Sharanpreet Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09599087 2023-04-05 09599087 2024-04-05 09599087 2023-04-06 2024-04-05 09599087 frs-core:CurrentFinancialInstruments 2024-04-05 09599087 frs-core:Non-currentFinancialInstruments 2024-04-05 09599087 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09599087 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09599087 frs-bus:Micro-entities 2023-04-06 2024-04-05 09599087 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09599087 frs-bus:Director1 2023-04-06 2024-04-05 09599087 frs-bus:Director1 2023-04-05 09599087 frs-bus:Director1 2024-04-05 09599087 frs-bus:Director2 2023-04-06 2024-04-05 09599087 frs-bus:Director2 2023-04-05 09599087 frs-bus:Director2 2024-04-05 09599087 2022-04-05 09599087 2023-04-05 09599087 2022-04-06 2023-04-05 09599087 frs-core:CurrentFinancialInstruments 2023-04-05 09599087 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09599087
Gomez Surgery Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 09599087
2024 2023
£ £
Fixed assets 56,164 55,900
Current assets 131,829 107,190
Prepayments and accrued income 312 -
Creditors: Amounts Falling Due Within One Year (17,503 ) (18,182 )
NET CURRENT ASSETS 114,638 89,008
TOTAL ASSETS LESS CURRENT LIABILITIES 170,802 144,908
Creditors: Amounts Falling After More Than One Year (22,151 ) (25,238 )
Accruals and deferred income (1,436 ) (1,284 )
NET ASSETS 147,215 118,386
CAPITAL AND RESERVES 147,215 118,386

Notes

1. General Information
Gomez Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09599087 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Dhanwant Gomez (267 ) 11,871 (11,000 ) - 604
Mrs Sharanpreet Sidhu (267 ) 11,871 (11,000 ) - 604
The above loan is repaid within 9 months of the Balance Sheet date.
Interest has not been applied to the outstanding loan.
For the year ending 5 April 2024 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 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 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
Mr Dhanwant Gomez
Director
Mrs Sharanpreet Sidhu
Director
13/08/2024