Specialist Surgeons Alliance Ltd 11870598 false 2023-04-01 2024-04-05 2024-04-05 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11870598 2023-04-01 2024-04-05 11870598 2024-04-05 11870598 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 11870598 bus:Micro-entities 2023-04-01 2024-04-05 11870598 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-05 11870598 bus:FilletedAccounts 2023-04-01 2024-04-05 11870598 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-04-05 11870598 bus:RegisteredOffice 2023-04-01 2024-04-05 11870598 bus:CompanySecretaryDirector1 2023-04-01 2024-04-05 11870598 bus:Director2 2023-04-01 2024-04-05 11870598 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-05 11870598 countries:EnglandWales 2023-04-01 2024-04-05 11870598 2022-04-01 2023-03-31 11870598 2023-03-31 11870598 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11870598

Specialist Surgeons Alliance Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 5 April 2024

 

Specialist Surgeons Alliance Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Specialist Surgeons Alliance Ltd

Company Information

Directors

Mr S McDonnell
Mrs I H McDonnell (Appointed on 31/03/2023)

Company secretary

Mrs I H McDonnell

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BE

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Specialist Surgeons Alliance Ltd

(Registration number: 11870598)
Balance Sheet as at 5 April 2024

2024
£

(As restated)

2023
£

Fixed assets

198,626

125,899

Current assets

156,991

146,874

Prepayments and accrued income

9,207

535

Creditors: Amounts falling due within one year

(43,902)

(29,333)

Net current assets

122,296

118,076

Total assets less current liabilities

320,922

243,975

Accruals and deferred income

(983)

(935)

 

319,939

243,040

Capital and reserves

319,939

243,040

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BE

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).






 

 

Specialist Surgeons Alliance Ltd

(Registration number: 11870598)
Balance Sheet as at 5 April 2024

3

Related party transactions

Transactions with directors

At 1 April

Advances to

Repayments

At 31 March

2023

director

by director

2024

2024

£

£

£

£

Loan on which interest is payable

16,408

978

(16,408)

978

 

Specialist Surgeons Alliance Ltd

(Registration number: 11870598)
Balance Sheet as at 5 April 2024

For the financial period ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:

.........................................

Mr S McDonnell
Director