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Company registration number: 13067485
Soma Surgical Ltd
Unaudited filleted financial statements
31 December 2024
Soma Surgical Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Soma Surgical Ltd
Directors and other information
Director R M Wollan
Company number 13067485
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Ltd
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Soma Surgical Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Soma Surgical Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Soma Surgical Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Soma Surgical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Soma Surgical Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soma Surgical Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Soma Surgical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Soma Surgical Ltd. You consider that Soma Surgical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Soma Surgical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Ltd
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
18 March 2025
Soma Surgical Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 2,543 3,110
_______ _______
Current assets 97,230 112,195
Prepayments and accrued income 13,369 24,208
_______ _______
110,599 136,403
Creditors: amounts falling due within one year ( 40,904) ( 43,887)
_______ _______
Net current assets 69,695 92,516
_______ _______
Total assets less current liabilities 72,238 95,626
Accruals and deferred income ( 1,499) ( 1,485)
_______ _______
Net assets 70,739 94,141
_______ _______
Capital and reserves 70,739 94,141
_______ _______
Notes to the financial statements
Soma Surgical Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
R M Wollan
Director
Company registration number: 13067485
The company is a private company limited by shares, registered in England and Wales.