Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07796051 Dr Shiban Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07796051 2022-10-31 07796051 2023-10-31 07796051 2022-11-01 2023-10-31 07796051 frs-core:CurrentFinancialInstruments 2023-10-31 07796051 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07796051 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07796051 frs-bus:Micro-entities 2022-11-01 2023-10-31 07796051 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07796051 frs-bus:Director1 2022-11-01 2023-10-31 07796051 frs-bus:Director1 2022-10-31 07796051 frs-bus:Director1 2023-10-31 07796051 2021-10-31 07796051 2022-10-31 07796051 2021-11-01 2022-10-31 07796051 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07796051
Childrens Surgical Consortium Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07796051
2023 2022
£ £
Fixed assets 13,648 21,295
Current assets 5,000 13,979
Prepayments and accrued income 699 -
Creditors: Amounts Falling Due Within One Year (24,634 ) (95,758 )
NET CURRENT LIABILITIES (18,935 ) (81,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,287 ) (60,484 )
Accruals and deferred income (185 ) -
NET LIABILITIES (5,472 ) (60,484 )
CAPITAL AND RESERVES (5,472 ) (60,484 )

Notes

1. General Information
Childrens Surgical Consortium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07796051 . The registered office is 22 Windermere Road, Newcastle Under Lyme, Staffordshire, ST5 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Dr Shiban Ahmed - 3,641 (19,687 ) - (16,046 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Dr Shiban Ahmed
Director
06/02/2025