SHREYAS SURGEONS LIMITED

Company Registration Number:
10560834 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SHREYAS SURGEONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SHREYAS SURGEONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,237 4,316
Total fixed assets: 3,237 4,316
Current assets
Debtors:   7,428 0
Cash at bank and in hand: 70,241 33,643
Total current assets: 77,669 33,643
Creditors: amounts falling due within one year:   (11,335) (11,421)
Net current assets (liabilities): 66,334 22,222
Total assets less current liabilities: 69,571 26,538
Total net assets (liabilities): 69,571 26,538
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,471 26,438
Shareholders funds: 69,571 26,538

The notes form part of these financial statements

SHREYAS SURGEONS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Dr. Siddharth Gowrishankar
Status: Director

The notes form part of these financial statements

SHREYAS SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net ofValue Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected usefullives on the following basis: Computer Equipment 25 Reducing Balance

SHREYAS SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SHREYAS SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 6,810
At 31 January 2024 6,810
Depreciation
At 01 February 2023 2,494
Charge for year 1,079
At 31 January 2024 3,573
Net book value
At 31 January 2024 3,237
At 31 January 2023 4,316