S.O. UROLOGY LIMITED 11942298 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of Urology Consultants Digita Accounts Production Advanced 6.30.9574.0 true 11942298 2023-05-01 2024-04-30 11942298 2024-04-30 11942298 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11942298 bus:Micro-entities 2023-05-01 2024-04-30 11942298 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11942298 bus:FilletedAccounts 2023-05-01 2024-04-30 11942298 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11942298 bus:RegisteredOffice 2023-05-01 2024-04-30 11942298 bus:Director1 2023-05-01 2024-04-30 11942298 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11942298 countries:EnglandWales 2023-05-01 2024-04-30 11942298 2022-05-01 2023-04-30 11942298 2023-04-30 11942298 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11942298

S.O. UROLOGY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

S.O. UROLOGY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.O. UROLOGY LIMITED

Company Information

Director

Dr Rahul Mistry

Registered office

69 Brookfield Lane
Aughton
Ormskirk
L39 6SN

Accountants

Mill House Accountancy Limited
Chartered Accountants
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

S.O. UROLOGY LIMITED

(Registration number: 11942298)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

300,652

51,853

Current assets

31,273

190,124

Creditors: Amounts falling due within one year

(30,212)

(26,499)

Net current assets

1,061

163,625

Total assets less current liabilities

301,713

215,478

Provisions for liabilities

(10,590)

(12,519)

Accruals and deferred income

(1,650)

(1,500)

 

289,473

201,459

Capital and reserves

289,473

201,459

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Brookfield Lane
Aughton
Ormskirk
L39 6SN

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S.O. UROLOGY LIMITED

(Registration number: 11942298)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Dr Rahul Mistry
Director