Graeme Hancock Orthopaedics Ltd 15415577 false 2024-01-16 2024-12-31 2024-12-31 The principal activity of the company is that of specialist medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 15415577 2024-01-16 2024-12-31 15415577 2024-12-31 15415577 core:RetainedEarningsAccumulatedLosses 2024-12-31 15415577 core:ShareCapital 2024-12-31 15415577 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15415577 bus:SmallEntities 2024-01-16 2024-12-31 15415577 bus:AuditExemptWithAccountantsReport 2024-01-16 2024-12-31 15415577 bus:FilletedAccounts 2024-01-16 2024-12-31 15415577 bus:SmallCompaniesRegimeForAccounts 2024-01-16 2024-12-31 15415577 bus:Director2 2024-01-16 2024-12-31 15415577 bus:PrivateLimitedCompanyLtd 2024-01-16 2024-12-31 15415577 countries:AllCountries 2024-01-16 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15415577

Graeme Hancock Orthopaedics Ltd

Director's Report and Unaudited Financial Statements

for the Period from 16 January 2024 to 31 December 2024

 

Graeme Hancock Orthopaedics Ltd

(Registration number: 15415577)

Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

49,128

Creditors: Amounts falling due within one year

3

(48,665)

Net assets

 

463

Capital and reserves

 

Called up share capital

20

Retained earnings

443

Shareholders' funds

 

463

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 10 March 2025
 

.........................................

G E Hancock

Director

 

Graeme Hancock Orthopaedics Ltd

Notes to the Unaudited Financial Statements for the Period from 16 January 2024 to 31 December 2024

1

Accounting policies

Statutory information

Graeme Hancock Orthopaedics Ltd is a private company, limited by shares, domiciled in England and Wales, company number 15415577. The registered office is at 57 Walseker Lane, Harthill, S26 7YJ.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. Revenue is recognised at the point of sale or upon service delivery.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Creditors

 

Graeme Hancock Orthopaedics Ltd

Notes to the Unaudited Financial Statements for the Period from 16 January 2024 to 31 December 2024 (continued)

3

Creditors (continued)

2024
£

Due within one year

Taxation and social security

8,736

Accruals and deferred income

2,400

Other creditors

37,529

48,665

4

Related party transactions

During the period the director had an interest free loan account with thec company. At the period end the amount owed by the company was £37,529.