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Company Registration No. 09528342 (England and Wales)
Martin Tisdall Neurosurgery Ltd Unaudited accounts for the year ended 31 March 2024
Martin Tisdall Neurosurgery Ltd Unaudited accounts Contents
Page
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Martin Tisdall Neurosurgery Ltd Company Information for the year ended 31 March 2024
Director
Mr Martin Tisdall
Company Number
09528342 (England and Wales)
Registered Office
69 Daubeney Road London E5 0EE
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Martin Tisdall Neurosurgery Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,136 
339 
Current assets
Debtors
14,858 
- 
Cash at bank and in hand
14,391 
6,212 
29,249 
6,212 
Creditors: amounts falling due within one year
(8,027)
(2,622)
Net current assets
21,222 
3,590 
Total assets less current liabilities
48,358 
3,929 
Creditors: amounts falling due after more than one year
(17,081)
- 
Provisions for liabilities
Deferred tax
(5,156)
- 
Net assets
26,121 
3,929 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,119 
3,927 
Shareholders' funds
26,121 
3,929 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr Martin Tisdall Director Company Registration No. 09528342
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Martin Tisdall Neurosurgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528342. The registered office is 69 Daubeney Road, London, E5 0EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
3,627 
3,627 
Additions
28,284 
- 
28,284 
At 31 March 2024
28,284 
3,627 
31,911 
Depreciation
At 1 April 2023
- 
3,288 
3,288 
Charge for the year
1,204 
283 
1,487 
At 31 March 2024
1,204 
3,571 
4,775 
Net book value
At 31 March 2024
27,080 
56 
27,136 
At 31 March 2023
- 
339 
339 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,527 
- 
Other debtors
331 
- 
14,858 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,881 
- 
Taxes and social security
599 
309 
Loans from directors
1,500 
1,386 
Accruals
47 
927 
8,027 
2,622 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,081 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2024
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,881 
- 
Later than one year and not later than five years
17,081 
- 
22,962 
- 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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