1 December 2022 false No description of principal activity Taxfiler 2024.5 12327712business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123277122022-11-30 123277122022-12-012023-11-30 12327712business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12327712business:FilletedAccounts2022-12-012023-11-30 123277122023-11-30 12327712business:Director12022-12-012023-11-30 12327712business:Director22022-12-012023-11-30 12327712business:RegisteredOffice2022-12-012023-11-30 123277122022-11-30 12327712core:WithinOneYear2023-11-30 12327712core:WithinOneYear2022-11-30 12327712core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12327712core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12327712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12327712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12327712core:PreviouslyStatedAmount2023-11-30 12327712core:PreviouslyStatedAmount2022-11-30 12327712business:SmallEntities2022-12-012023-11-30 12327712countries:EnglandWales2022-12-012023-11-30 12327712core:PlantMachinery2022-12-012023-11-30 12327712core:ComputerEquipment2022-12-012023-11-30 12327712core:PlantMachinery2022-11-30 12327712core:ComputerEquipment2022-11-30 12327712core:PlantMachinery2023-11-30 12327712core:ComputerEquipment2023-11-30 123277122021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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SURGI-DERM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,972 
648 
Current assets
Debtors
2,796 
1,459 
Cash at bank and in hand
148,121 
102,817 
150,917 
104,276 
Creditors: amounts falling due within one year
(17,157)
(23,470)
Net current assets
133,760 
80,806 
Net assets
135,732 
81,454 
Capital and reserves
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
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SURGI-DERM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 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 
Additions
- 
1,925 
1,925 
At 30 November 2023
1,080 
1,925 
3,005 
Depreciation
At 1 December 2022
432 
- 
432 
Charge for the year
216 
385 
601 
At 30 November 2023
648 
385 
1,033 
Net book value
At 30 November 2023
432 
1,540 
1,972 
At 30 November 2022
648 
- 
648 
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SURGI-DERM LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
515 
515 
17,157 
23,470 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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