Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13021287 Dr Serena Tan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021287 2022-11-30 13021287 2023-11-30 13021287 2022-12-01 2023-11-30 13021287 frs-core:CurrentFinancialInstruments 2023-11-30 13021287 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13021287 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13021287 frs-bus:Micro-entities 2022-12-01 2023-11-30 13021287 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13021287 frs-bus:Director1 2022-12-01 2023-11-30 13021287 frs-bus:Director1 2022-11-30 13021287 frs-bus:Director1 2023-11-30 13021287 2021-11-30 13021287 2022-11-30 13021287 2021-12-01 2022-11-30 13021287 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13021287
Microsurgery Training Ltd
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 13021287
2023 2022
£ £
Fixed assets 524 699
Current assets 42,956 39,131
Creditors: Amounts Falling Due Within One Year (20,609 ) (25,928 )
NET CURRENT ASSETS 22,347 13,203
TOTAL ASSETS LESS CURRENT LIABILITIES 22,871 13,902
Accruals and deferred income (630 ) -
NET ASSETS 22,241 13,902
CAPITAL AND RESERVES 22,241 13,902

Notes

1. General Information
Microsurgery Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13021287 . The registered office is 59 Ravensbourne Drive, Chelmsford, CM1 2SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The company owed £17,345 to the director. This amount is included within creditors.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr Serena Tan (25,245 ) 28,775 (20,875 ) - (17,345 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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 Serena Tan
Director
19 August 2024