ORTHOPAEDIC ACADEMY LTD

Company Registration Number:
12896395 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ORTHOPAEDIC ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORTHOPAEDIC ACADEMY LTD

Company Information

for the Period Ended 30 September 2024




Director: REEM ABO SAADA
DR FIRAS ARNAOUT
Registered office: 49
Under Knoll
Peasedown St. John
Bath
England
BA2 8TY
Company Registration Number: 12896395 (England and Wales)

ORTHOPAEDIC ACADEMY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company General medical practice, providing education & book publishing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
REEM ABO SAADA
DR FIRAS ARNAOUT

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: REEM ABO SAADA
Status: Director

Name: DR FIRAS ARNAOUT
Status: Director

ORTHOPAEDIC ACADEMY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 79,837 74,393
Cost of sales ( 24,178 ) ( 18,170 )
Gross Profit or (Loss) 55,659 56,223
Administrative Expenses ( 53,445 ) ( 51,406 )
Operating Profit or (Loss) 2,214 4,817
Profit or (Loss) Before Tax 2,214 4,817
Tax on Profit ( 421 ) ( 915 )
Profit or (Loss) for Period 1,793 3,902

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,910 2,294
Total fixed assets: 2,910 2,294
Current assets
Debtors: 5 23,040 0
Cash at bank and in hand: 978 310
Total current assets: 24,018 310
Creditors: amounts falling due within one year: 6 ( 23,473 ) ( 942 )
Net current assets (liabilities): 545 ( 632 )
Total assets less current liabilities: 3,455 1,662
Total net assets (liabilities): 3,455 1,662

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,355 1,562
Shareholders funds: 3,455 1,662

For the year ending 30 September 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.

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

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: REEM ABO SAADA
Status: Director

Name: DR FIRAS ARNAOUT
Status: Director

The notes form part of these financial statements

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 2,954 2,954
Additions 1,255 1,255
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 4,209 4,209
Depreciation
At 01 October 2023 660 660
Charge for year 639 639
On disposals - -
Other adjustments - -
At 30 September 2024 1,299 1,299
Net book value
At 30 September 2024 2,910 2,910
At 30 September 2023 2,294 2,294

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 18% reducing balance.

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 23,040 0
Total 23,040 0

ORTHOPAEDIC ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 422 916
Other creditors 23,051 26
Total 23,473 942