Company Registration No. 10899448 (England and Wales)
SURGE SM LTD
Unaudited accounts
for the year ended 31 August 2024
SURGE SM LTD
Unaudited accounts
Contents
SURGE SM LTD
Company Information
for the year ended 31 August 2024
Company Number
10899448 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
SURGE SM LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,329
2,322
Creditors: amounts falling due within one year
(3,851)
(8,862)
Net current assets
7,703
1,510
Called up share capital
1
1
Profit and loss account
7,702
1,509
Shareholders' funds
7,703
1,510
For the year ending 31 August 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 5 March 2025 and were signed on its behalf by
Mr A Williams
Director
Company Registration No. 10899448
SURGE SM LTD
Notes to the Accounts
for the year ended 31 August 2024
SURGE SM LTD is a private company, limited by shares, registered in England and Wales, registration number 10899448. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
876
2,960
Taxes and social security
2,613
187
Loans from directors
362
5,715
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).