Silverfin false false 30/11/2023 30/11/2023 25/11/2022 The principal activity of the Company during the financial period was specialists medical practice activities. Alia Nayef Saoud Al Kadi 25/11/2022 Dr Paolo Scollo 25/11/2022 14507391 2023-11-30 14507391 bus:Director1 2023-11-30 14507391 bus:Director2 2023-11-30 14507391 core:CurrentFinancialInstruments 2023-11-30 14507391 2022-11-25 2023-11-30 14507391 bus:Micro-entities 2022-11-25 2023-11-30 14507391 bus:FilletedAccounts 2022-11-25 2023-11-30 14507391 bus:AuditExemptWithAccountantsReport 2022-11-25 2023-11-30 14507391 bus:PrivateLimitedCompanyLtd 2022-11-25 2023-11-30 14507391 bus:Director1 2022-11-25 2023-11-30 14507391 bus:Director2 2022-11-25 2023-11-30 iso4217:GBP xbrli:pure

Company No: 14507391 (England and Wales)

PS OPHTHALMIC SURGERY LIMITED

Unaudited Financial Statements
For the financial period from 25 November 2022 to 30 November 2023
Pages for filing with the registrar

PS OPHTHALMIC SURGERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 25 November 2022 to 30 November 2023

Contents

PS OPHTHALMIC SURGERY LIMITED

BALANCE SHEET

As at 30 November 2023
PS OPHTHALMIC SURGERY LIMITED

BALANCE SHEET (continued)

For the financial period from 25 November 2022 to 30 November 2023
30.11.2023
£
Fixed assets 825
Current assets 27,556
Creditors: amounts falling due within one year ( 9,264)
Net current assets 18,292
Total assets less current liabilities 19,117
Accruals and deferred income ( 1,453)
Net assets 17,664
Capital and reserves 17,664

For the financial period ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PS Ophthalmic Surgery Limited (registered number: 14507391) were approved and authorised for issue by the Board of Directors on 16 August 2024 and were signed on its behalf by:

Dr Paolo Scollo
Director
PS OPHTHALMIC SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 25 November 2022 to 30 November 2023
PS OPHTHALMIC SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 25 November 2022 to 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14507391). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

Period from
25.11.2022 to
30.11.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand.

During the year, £1,126 was advanced to the directors, and £590 was repaid. At 30 November 2023, the balance owed by the directors was £536.