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Registered number: 11211618

Surgery For Children London Private Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

Prepared By:
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Surgery For Children London Private Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
DIRECTORS
M S Choudhry
SECRETARY
A S Choudhry
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11211618
ACCOUNTANTS
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Surgery For Children London Private Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Surgery For Children London Private Limited

BALANCE SHEET AT 28 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2180493
CURRENT ASSETS
Cash at bank and in hand59,70850,685
59,70850,685
CREDITORS: Amounts falling due within one year319,32717,063
NET CURRENT ASSETS40,38133,622
TOTAL ASSETS LESS CURRENT LIABILITIES40,56134,115
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account40,46134,015
SHAREHOLDERS' FUNDS40,56134,115
For the year ending 28 February 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 November 2024 and signed on their behalf by
.............................
M S Choudhry
Director

Surgery For Children London Private Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from specialist medical services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Surgery For Children Private Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11211618 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Surgery For Children London Private Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 March 20231,1311,131
Disposals(779)(779)
At 28 February 2024352352
Depreciation
At 1 March 2023638638
Disposals(589)(589)
For the year123123
At 28 February 2024172172
Net Book Amounts
At 28 February 2024180180
At 28 February 2023493493
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security10,0895,820
Directors current account7,5669,659
Accruals1,6721,584
19,32717,063
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
55 A Ordinary shares of £1.00 each5555
45 B Ordinary shares of £1.00 each4545
100100