1 November 2022 false No description of principal activity Taxfiler 2024.5 12285144business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122851442022-10-31 122851442022-11-012023-10-31 12285144business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12285144business:FilletedAccounts2022-11-012023-10-31 122851442023-10-31 122851442022-10-31 12285144core:WithinOneYear2023-10-31 12285144core:WithinOneYear2022-10-31 12285144core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12285144core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12285144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12285144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12285144core:PreviouslyStatedAmount2023-10-31 12285144core:PreviouslyStatedAmount2022-10-31 12285144business:SmallEntities2022-11-012023-10-31 12285144business:Director12022-11-012023-10-31 12285144countries:EnglandWales2022-11-012023-10-31 12285144business:RegisteredOffice2022-11-012023-10-31 12285144core:LandBuildings2022-11-012023-10-31 12285144core:Goodwill2022-10-31 12285144core:Goodwill2023-10-31 12285144core:Goodwill2022-11-012023-10-31 12285144core:LandBuildings2022-10-31 12285144core:LandBuildings2023-10-31 122851442021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12285144 (England and Wales)
SA-MR SURGICAL CARE LTD Unaudited accounts for the year ended 31 October 2023
SA-MR SURGICAL CARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,800 
9,600 
Tangible assets
911,114 
911,114 
915,914 
920,714 
Current assets
Cash at bank and in hand
739,415 
216,214 
Creditors: amounts falling due within one year
(157,130)
(110,904)
Net current assets
582,285 
105,310 
Net assets
1,498,199 
1,026,024 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,498,099 
1,025,924 
Shareholders' funds
1,498,199 
1,026,024 
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Dr Ali Kadir Salih Director Company Registration No. 12285144
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SA-MR SURGICAL CARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SA-MR SURGICAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12285144. The registered office is 1 BOWHAY, HUTTON MOUNT, BRENTWOOD, CM13 2JX, 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.
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:
Land & buildings
Nil
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
24,000 
At 31 October 2023
24,000 
Amortisation
At 1 November 2022
14,400 
Charge for the year
4,800 
At 31 October 2023
19,200 
Net book value
At 31 October 2023
4,800 
At 31 October 2022
9,600 
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SA-MR SURGICAL CARE LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
911,114 
At 31 October 2023
911,114 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
911,114 
At 31 October 2022
911,114 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,600 
7,200 
Taxes and social security
150,243 
103,444 
Other creditors
3,287 
260 
157,130 
110,904 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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