Company Registration No. 12327712 (England and Wales)
SURGI-DERM LTD
Unaudited accounts
for the year ended 30 November 2023
SURGI-DERM LTD
Unaudited accounts
Contents
SURGI-DERM LTD
Company Information
for the year ended 30 November 2023
Directors
Rajesh Jain
Dimple Jain
Company Number
12327712 (England and Wales)
Registered Office
9 MOUNTWOOD PARK
SHREWSBURY
SY3 8PJ
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
SURGI-DERM LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
148,121
102,817
Creditors: amounts falling due within one year
(17,157)
(23,470)
Net current assets
133,760
80,806
Called up share capital
2
2
Profit and loss account
135,730
81,452
Shareholders' funds
135,732
81,454
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 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 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 of Directors and authorised for issue on 25 August 2024 and were signed on its behalf by
Rajesh Jain
Director
Company Registration No. 12327712
SURGI-DERM LTD
Notes to the Accounts
for the year ended 30 November 2023
SURGI-DERM LTD is a private company, limited by shares, registered in England and Wales, registration number 12327712. The registered office is 9 MOUNTWOOD PARK, SHREWSBURY, SY3 8PJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,080
-
1,080
At 30 November 2023
1,080
1,925
3,005
At 1 December 2022
432
-
432
Charge for the year
216
385
601
At 30 November 2023
648
385
1,033
At 30 November 2023
432
1,540
1,972
At 30 November 2022
648
-
648
SURGI-DERM LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
2,796
1,459
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,613
16,668
Loans from directors
29
6,287
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).