Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 5 April 2023 5 April 2023 13024022 Mr Nicholas Battersby Mrs Laura Battersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024022 2022-11-30 13024022 2023-04-05 13024022 2022-12-01 2023-04-05 13024022 frs-core:CurrentFinancialInstruments 2023-04-05 13024022 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-04-05 13024022 frs-bus:FilletedAccounts 2022-12-01 2023-04-05 13024022 frs-bus:Micro-entities 2022-12-01 2023-04-05 13024022 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-04-05 13024022 frs-bus:Director1 2022-12-01 2023-04-05 13024022 frs-bus:Director1 2022-11-30 13024022 frs-bus:Director1 2023-04-05 13024022 frs-bus:Director2 2022-12-01 2023-04-05 13024022 2021-11-30 13024022 2022-11-30 13024022 2021-12-01 2022-11-30 13024022 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13024022
Battersby Surgical Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 5 April 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13024022
5 April 2023 30 November 2022
£ £
Fixed assets 1,760 1,760
Current assets 42,941 2,997
Prepayments and accrued income - 104
Creditors: Amounts Falling Due Within One Year (34,859 ) (435 )
NET CURRENT ASSETS 8,082 2,666
TOTAL ASSETS LESS CURRENT LIABILITIES 9,842 4,426
Accruals and deferred income (2,276 ) (1,740 )
NET ASSETS 7,566 2,686
CAPITAL AND RESERVES 7,566 2,686

Notes

1. General Information
Battersby Surgical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024022 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 5 April 2023
£ £ £ £ £
Mr Nicholas Battersby 2,614 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 5 April 2023 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 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
Mr Nicholas Battersby
Director
Mrs Laura Battersby
Director
05/03/2024