CORTEX SURGICAL LTD

Company Registration Number:
12015644 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CORTEX SURGICAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORTEX SURGICAL LTD

Company Information

for the Period Ended 31 May 2024




Director: David Bryant
Sarah Bryant
Registered office: 8
Merlin Chase
Newcastle Upon Tyne
GBR
NE13 9DT
Company Registration Number: 12015644 (England and Wales)

CORTEX SURGICAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during this period was medical services. This includes outpatient clinic consultations, performing diagnostic tests and performing surgical procedures.

Political and charitable donations

The total political donations [including to non EU parties] made in the period of filling was Zero. The total Charitable contributions to grass roots sports made in the period for filling was £653.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Currently there are no registered disabled members of staff.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
David Bryant
Sarah Bryant

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: David Bryant
Status: Director

CORTEX SURGICAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 70,985 71,480
Other charges ( 39,732 ) ( 37,037 )
Tax on Profit ( 5,938 ) ( 6,544 )
Profit or (Loss) for Period 25,315 27,899

CORTEX SURGICAL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

CORTEX SURGICAL LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: David Bryant
Status: Director

The notes form part of these financial statements

CORTEX SURGICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CORTEX SURGICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No