3 January 2023 false No description of principal activity Taxfiler 2024.5 14566157business:PrivateLimitedCompanyLtd2023-01-032024-01-31 145661572023-01-02 145661572023-01-032024-01-31 14566157business:AuditExempt-NoAccountantsReport2023-01-032024-01-31 14566157business:FilletedAccounts2023-01-032024-01-31 145661572024-01-31 14566157business:Director12023-01-032024-01-31 14566157business:Director22023-01-032024-01-31 14566157business:RegisteredOffice2023-01-032024-01-31 14566157core:WithinOneYear2024-01-31 14566157core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14566157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14566157core:PreviouslyStatedAmount2024-01-31 14566157business:SmallEntities2023-01-032024-01-31 14566157countries:EnglandWales2023-01-032024-01-31 14566157core:ComputerEquipment2023-01-032024-01-31 14566157core:ComputerEquipment2023-01-02 14566157core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14566157 (England and Wales)
SURREY AI IMAGING LIMITED Unaudited accounts for the period from 3 January 2023 to 31 January 2024
SURREY AI IMAGING LIMITED Unaudited accounts Contents
Page
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SURREY AI IMAGING LIMITED Company Information for the period from 3 January 2023 to 31 January 2024
Directors
Yu TAO Kejing ZHU
Company Number
14566157 (England and Wales)
Registered Office
43 Glebe Road Cranleigh GU6 7AS
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SURREY AI IMAGING LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,070 
Current assets
Cash at bank and in hand
79 
Creditors: amounts falling due within one year
(913)
Net current liabilities
(834)
Net assets
1,236 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,235 
Shareholders' funds
1,236 
For the period ending 31 January 2024 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 September 2024 and were signed on its behalf by
Yu TAO Director Company Registration No. 14566157
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SURREY AI IMAGING LIMITED Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
SURREY AI IMAGING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14566157. The registered office is 43 Glebe Road, Cranleigh, GU6 7AS.
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 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:
Computer equipment
3 years straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 January 2023
- 
Additions
2,099 
At 31 January 2024
2,099 
Depreciation
Charge for the period
29 
At 31 January 2024
29 
Net book value
At 31 January 2024
2,070 
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SURREY AI IMAGING LIMITED Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
913 
6
Average number of employees
During the period the average number of employees was 2.
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