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SURGICAL SYSTEMS LIMITED

Registered Number
02237467
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SURGICAL SYSTEMS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

HARVEY, David John
HARVEY - STEVENS, Laura Jayne

Company Secretary

HARVEY, Karen Olga

Registered Address

Building 2a, D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

02237467 (England and Wales)
SURGICAL SYSTEMS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,5083,245
3,5083,245
Current assets
Debtors2,200-
Cash at bank and on hand19,2043,198
21,4043,198
Creditors amounts falling due within one year(75,353)(104,867)
Net current assets (liabilities)(53,949)(101,669)
Total assets less current liabilities(50,441)(98,424)
Net assets(50,441)(98,424)
Capital and reserves
Called up share capital115115
Profit and loss account(50,556)(98,539)
Shareholders' funds(50,441)(98,424)
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
HARVEY, David John
Director
Registered Company No. 02237467
SURGICAL SYSTEMS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2324,311
Additions1,172
At 30 June 2425,483
Depreciation and impairment
At 01 July 2321,066
Charge for year909
At 30 June 2421,975
Net book value
At 30 June 243,508
At 30 June 233,245