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Company Registration No. 13317127 (England and Wales)
Surgical Artistry Ltd Unaudited accounts for the year ended 30 April 2024
Surgical Artistry Ltd Unaudited accounts Contents
Page
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Surgical Artistry Ltd Company Information for the year ended 30 April 2024
Director
G Christopoulos
Company Number
13317127 (England and Wales)
Registered Office
Flat 102 Ensign House Juniper Drive London SW18 1TR England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Surgical Artistry Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,673 
2,230 
Current assets
Cash at bank and in hand
13,041 
25,199 
Creditors: amounts falling due within one year
(3,816)
(15,197)
Net current assets
9,225 
10,002 
Net assets
10,898 
12,232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,897 
12,231 
Shareholders' funds
10,898 
12,232 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
G Christopoulos Director Company Registration No. 13317127
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Surgical Artistry Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Surgical Artistry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317127. The registered office is Flat 102 Ensign House Juniper Drive, London, SW18 1TR, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,625 
At 30 April 2024
2,625 
Depreciation
At 1 May 2023
395 
Charge for the year
557 
At 30 April 2024
952 
Net book value
At 30 April 2024
1,673 
At 30 April 2023
2,230 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,606 
2,263 
Loans from directors
148 
12,262 
Accruals
62 
672 
3,816 
15,197 
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Surgical Artistry Ltd Notes to the Accounts for the year ended 30 April 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Christopoulos
Director Loan Account
(12,262)
(15,908)
(28,022)
(148)
(12,262)
(15,908)
(28,022)
(148)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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