Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12276124 Mr Henry Dowson Miss Fiona Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12276124 2023-10-31 12276124 2024-10-31 12276124 2023-11-01 2024-10-31 12276124 frs-core:CurrentFinancialInstruments 2024-10-31 12276124 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12276124 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12276124 frs-bus:Micro-entities 2023-11-01 2024-10-31 12276124 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12276124 frs-bus:Director1 2023-11-01 2024-10-31 12276124 frs-bus:Director1 2023-10-31 12276124 frs-bus:Director1 2024-10-31 12276124 frs-bus:Director2 2023-11-01 2024-10-31 12276124 frs-bus:Director2 2023-10-31 12276124 frs-bus:Director2 2024-10-31 12276124 2022-10-31 12276124 2023-10-31 12276124 2022-11-01 2023-10-31 12276124 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12276124
Surrey Surgery & Orthopaedics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12276124
2024 2023
£ £
Current assets 149,815 109,616
Prepayments and accrued income 8,756 8,597
Creditors: Amounts Falling Due Within One Year (33,507 ) (41,471 )
NET CURRENT ASSETS 125,064 76,742
TOTAL ASSETS LESS CURRENT LIABILITIES 125,064 76,742
Accruals and deferred income (1,058 ) (2,880 )
NET ASSETS 124,006 73,862
CAPITAL AND RESERVES 124,006 73,862

Notes

1. General Information
Surrey Surgery & Orthopaedics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12276124 . The registered office is Normanby Gateway Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
averaAverage number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Henry Dowson 762 - 762 - -
Miss Fiona Middleton 762 - 762 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Henry Dowson
Director
Miss Fiona Middleton
Director
20/11/2024