Company Registration No. 11690235 (England and Wales)
Surendo Limited
Unaudited accounts
for the year ended 30 November 2024
Surendo Limited
Unaudited accounts
Contents
Surendo Limited
Company Information
for the year ended 30 November 2024
Director
Dr Vaidotas Ruseckas
Company Number
11690235 (England and Wales)
Registered Office
66 Blackthorn Road
Didcot
OX11 6AY
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
Surendo Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
352,474
321,318
Creditors: amounts falling due within one year
(24,075)
(36,931)
Net current assets
328,399
284,387
Net assets
328,399
284,387
Called up share capital
10
10
Profit and loss account
328,389
284,377
Shareholders' funds
328,399
284,387
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Dr Vaidotas Ruseckas
Director
Company Registration No. 11690235
Surendo Limited
Notes to the Accounts
for the year ended 30 November 2024
Surendo Limited is a private company, limited by shares, registered in England and Wales, registration number 11690235. The registered office is 66 Blackthorn Road, Didcot, OX11 6AY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,200
23,032
Other creditors
10,835
10,835
Loans from directors
312
1,509
Surendo Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).