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Registered Number: 09711375
England and Wales

 

 

 

SURGICAL INTERVENTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 37,221    45,391 
37,221    45,391 
Current assets      
Debtors 12,784    14,693 
Cash at bank and in hand 53,674    90,461 
66,458    105,154 
Creditors: amount falling due within one year (3,273)   (31,159)
Net current assets 63,185    73,995 
 
Total assets less current liabilities 100,406    119,386 
Provisions for liabilities (7,072)   (8,624)
Net assets 93,334    110,762 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 93,034    110,462 
Shareholders' funds 93,334    110,762 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2024 and were signed by:


-------------------------------
Amit TIWARI
Director
1
General Information
SURGICAL INTERVENTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09711375, registration address 06 Cairns Close, Mickleover, Derby, Derbyshire, DE3 9LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 70,610    70,610 
Additions  
Disposals  
At 31 March 2024 70,610    70,610 
Depreciation
At 01 April 2023 25,219    25,219 
Charge for year 8,170    8,170 
On disposals  
At 31 March 2024 33,389    33,389 
Net book values
Closing balance as at 31 March 2024 37,221    37,221 
Opening balance as at 01 April 2023 45,391    45,391 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
300 Class A shares of £1.00 each 300    300 
300    300 

2