IRIS Accounts Production v24.3.2.46 11920028 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119200282023-04-30119200282024-04-30119200282023-05-012024-04-30119200282022-04-30119200282022-05-012023-04-30119200282023-04-3011920028ns15:EnglandWales2023-05-012024-04-3011920028ns14:PoundSterling2023-05-012024-04-3011920028ns10:Director12023-05-012024-04-3011920028ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011920028ns10:SmallEntities2023-05-012024-04-3011920028ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011920028ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011920028ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011920028ns10:FullAccounts2023-05-012024-04-3011920028ns10:OrdinaryShareClass12023-05-012024-04-3011920028ns10:RegisteredOffice2023-05-012024-04-3011920028ns5:CurrentFinancialInstruments2024-04-3011920028ns5:CurrentFinancialInstruments2023-04-3011920028ns5:ShareCapital2024-04-3011920028ns5:ShareCapital2023-04-3011920028ns5:RetainedEarningsAccumulatedLosses2024-04-3011920028ns5:RetainedEarningsAccumulatedLosses2023-04-3011920028ns5:PlantMachinery2023-05-012024-04-3011920028ns5:ComputerEquipment2023-05-012024-04-3011920028ns5:PlantMachinery2023-04-3011920028ns5:ComputerEquipment2023-04-3011920028ns5:PlantMachinery2024-04-3011920028ns5:ComputerEquipment2024-04-3011920028ns5:PlantMachinery2023-04-3011920028ns5:ComputerEquipment2023-04-3011920028ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3011920028ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3011920028ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 11920028 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Chitsabesansurgery Ltd

Chitsabesansurgery Ltd (Registered number: 11920028)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chitsabesansurgery Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P Chitsabesan





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 11920028 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Chitsabesansurgery Ltd (Registered number: 11920028)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 759 1,012

CURRENT ASSETS
Debtors 5 55,978 -
Cash at bank 105,102 116,687
161,080 116,687
CREDITORS
Amounts falling due within one year 6 14,063 14,676
NET CURRENT ASSETS 147,017 102,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,776

103,023

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 147,676 102,923
SHAREHOLDERS' FUNDS 147,776 103,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 12 January 2025 and were signed by:



P Chitsabesan - Director


Chitsabesansurgery Ltd (Registered number: 11920028)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chitsabesansurgery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% straight line

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 1,350 4,037 5,387
DEPRECIATION
At 1 May 2023 338 4,037 4,375
Charge for year 253 - 253
At 30 April 2024 591 4,037 4,628
NET BOOK VALUE
At 30 April 2024 759 - 759
At 30 April 2023 1,012 - 1,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 55,978 -

Chitsabesansurgery Ltd (Registered number: 11920028)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,105 960
Taxation and social security 11,846 7,975
Other creditors 1,112 5,741
14,063 14,676

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100