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Company Registration No. 14058554 (England and Wales)
Surgicare Aesthetics Limited Unaudited accounts for the year ended 30 April 2024
Surgicare Aesthetics Limited Unaudited accounts Contents
Page
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Surgicare Aesthetics Limited Company Information for the year ended 30 April 2024
Directors
Inderdeep Patel Prashant Patel
Company Number
14058554 (England and Wales)
Registered Office
177 BRAMLEY ROAD LONDON N14 4XA ENGLAND
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Surgicare Aesthetics Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
310,138 
90,730 
Current assets
Debtors
33,803 
- 
Cash at bank and in hand
6,678 
59,581 
40,481 
59,581 
Creditors: amounts falling due within one year
(24,302)
(28,722)
Net current assets
16,179 
30,859 
Total assets less current liabilities
326,317 
121,589 
Creditors: amounts falling due after more than one year
(262,894)
- 
Net assets
63,423 
121,589 
Capital and reserves
Profit and loss account
63,423 
121,589 
Shareholders' funds
63,423 
121,589 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Prashant Patel Director Company Registration No. 14058554
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Surgicare Aesthetics Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Surgicare Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14058554. The registered office is 177 BRAMLEY ROAD, LONDON, N14 4XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
51,600 
58,080 
- 
- 
109,680 
Additions
25,902 
- 
219,342 
5,875 
251,119 
At 30 April 2024
77,502 
58,080 
219,342 
5,875 
360,799 
Depreciation
At 1 May 2023
12,900 
6,050 
- 
- 
18,950 
Charge for the year
992 
13,008 
16,973 
738 
31,711 
At 30 April 2024
13,892 
19,058 
16,973 
738 
50,661 
Net book value
At 30 April 2024
63,610 
39,022 
202,369 
5,137 
310,138 
At 30 April 2023
38,700 
52,030 
- 
- 
90,730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,803 
- 
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Surgicare Aesthetics Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,831 
- 
Taxes and social security
266 
4,199 
Other creditors
5,705 
2,583 
Loans from directors
- 
20,440 
Accruals
1,500 
1,500 
24,302 
28,722 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,019 
- 
Trade creditors
1,218 
- 
Other creditors
110,493 
- 
Loans from directors
119,164 
- 
262,894 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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