Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08975400 Dr Darja Tretjakova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975400 2023-04-30 08975400 2024-04-30 08975400 2023-05-01 2024-04-30 08975400 frs-core:CurrentFinancialInstruments 2024-04-30 08975400 frs-core:Non-currentFinancialInstruments 2024-04-30 08975400 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08975400 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08975400 frs-bus:Micro-entities 2023-05-01 2024-04-30 08975400 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08975400 frs-bus:Director1 2023-05-01 2024-04-30 08975400 frs-bus:Director1 2023-04-30 08975400 frs-bus:Director1 2024-04-30 08975400 2022-04-30 08975400 2023-04-30 08975400 2022-05-01 2023-04-30 08975400 frs-core:CurrentFinancialInstruments 2023-04-30 08975400 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08975400
Baltic Surgery Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 08975400
2024 2023
£ £
Fixed assets 2,061 -
Current assets 32,755 33,839
Prepayments and accrued income 460 460
Creditors: Amounts Falling Due Within One Year (12,233 ) (15,431 )
NET CURRENT ASSETS 20,982 18,868
TOTAL ASSETS LESS CURRENT LIABILITIES 23,043 18,868
Creditors: Amounts Falling After More Than One Year - (7,917 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 22,503 10,411
CAPITAL AND RESERVES 22,503 10,411

Notes

1. General Information
Baltic Surgery Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08975400 . The registered office is Office 2 Unit 3 Mitchell Point, Ensign Way, Hamble, Southampton, SO31 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Darja Tretjakova 10,000 16,040 (10,000 ) - 16,040
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Darja Tretjakova
Director
01/10/2024