Company Registration Number 08852666 (England and Wales)
PLAHA NEUROSURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PLAHA NEUROSURGICAL LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
399,737
367,785
Current assets
246,241
214,467
Prepayments and accrued income
24,752
26,510
Creditors: amounts falling due within one year
(37,950)
(81,380)
Net current assets
233,043
159,597
Total assets less current liabilities
632,780
527,382
Accruals and deferred income
(2,082)
(1,980)
Net assets
630,698
525,402
Capital and reserves
630,698
525,402
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Off balance sheet arrangements

The company has entered into off balance sheet arrangements comprising of lease commitments within one year of £nil (2023: £2,696) and within more than one year of £nil (2023: £nil)

Plaha Neurosurgical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PLAHA NEUROSURGICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
Dr P Plaha
Director
Company registration number 08852666 (England and Wales)
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