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REGISTERED NUMBER: 07520600 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Surrey Obesity Service Limited

Surrey Obesity Service Limited (Registered number: 07520600)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Surrey Obesity Service Limited (Registered number: 07520600)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £
Fixed assets
Tangible assets 4 19,466 25,954

Current assets
Debtors 5 1,311 22,649
Cash at bank and in hand 85,874 72,539
87,185 95,188
Creditors
Amounts falling due within one year 6 (13,801 ) (27,085 )
Net current assets 73,384 68,103
Total assets less current liabilities 92,850 94,057

Creditors
Amounts falling due after more than
one year

7

(7,316

)

(25,677

)

Provisions for liabilities 8 (344 ) (344 )
Net assets 85,190 68,036

Capital and reserves
Called up share capital 100 100
Retained earnings 9 85,090 67,936
Shareholders' funds 85,190 68,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Surrey Obesity Service Limited (Registered number: 07520600)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Samer Humadi - Director


Surrey Obesity Service Limited (Registered number: 07520600)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Surrey Obesity Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07520600

Registered office: Cottars
St Leonards Hill
Windsor
Berkshire
SL4 4AL

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Surrey Obesity Service Limited (Registered number: 07520600)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - NIL ) .

4. Tangible fixed assets
Fixtures
Freehold and Motor
property fittings vehicles Totals
£ £ £ £
Cost
At 1 March 2023
and 29 February 2024 3,128 11,136 60,085 74,349
Depreciation
At 1 March 2023 3,128 10,530 34,737 48,395
Charge for year - 151 6,337 6,488
At 29 February 2024 3,128 10,681 41,074 54,883
Net book value
At 29 February 2024 - 455 19,011 19,466
At 28 February 2023 - 606 25,348 25,954

5. Debtors: amounts falling due within one year
29.2.24 28.2.23
£ £
Other debtors 1,061 22,399
Prepayments 250 250
1,311 22,649

6. Creditors: amounts falling due within one year
29.2.24 28.2.23
£ £
Hire purchase contracts 8,928 8,928
Trade creditors - 18,157
Corporation tax 4,873 -
13,801 27,085

7. Creditors: amounts falling due after more than one year
29.2.24 28.2.23
£ £
Hire purchase contracts 7,316 25,677

Surrey Obesity Service Limited (Registered number: 07520600)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. Provisions for liabilities
29.2.24 28.2.23
£ £
Deferred tax
Other timing differences 344 344

Deferred tax
£
Balance at 1 March 2023
Prior year adjustment 344
As restated 344
Balance at 29 February 2024 344

9. Reserves
Retained
earnings
£

At 1 March 2023 67,936
Profit for the year 17,154
At 29 February 2024 85,090