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Company registration number: 12715260
SA SURGICAL LTD
Unaudited filleted financial statements
31 July 2024
SA SURGICAL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SA SURGICAL LTD
Directors and other information
Directors Mr S Kumar
Miss A H Perera
Company number 12715260
Registered office Flat 2
Nevern Square
Earls Court
London
SW5 9PN
Business address Flat 2
Nevern Square
Earls Court
London
SW5 9PN
Accountant Iver Accountancy Ltd
Homrfield
Wood Lane
Iver
Bucks
SL0 0LD
Bankers HSBC
95 Gloucester Road
South Kensington
London
SW7 4SX
SA SURGICAL LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 3,133 4,177
_______ _______
Current assets 20,884 6,517
Creditors: amounts falling due within one year ( 92,623) ( 93,256)
_______ _______
Net current liabilities ( 71,739) ( 86,739)
_______ _______
Total assets less current liabilities ( 68,606) ( 82,562)
Accruals and deferred income ( 3,013) ( 3,013)
_______ _______
Net liabilities ( 71,619) ( 85,575)
_______ _______
Capital and reserves ( 71,619) ( 85,575)
_______ _______
Notes to the financial statements
SA SURGICAL LTD
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Kumar ( 46,296) - ( 46,296)
Miss A H Perera ( 46,296) - ( 46,296)
_______ _______ _______
( 92,592) - ( 92,592)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Kumar ( 40,302) ( 5,994) ( 46,296)
Miss A H Perera ( 40,302) ( 5,994) ( 46,296)
_______ _______ _______
( 80,604) ( 11,988) ( 92,592)
_______ _______ _______
For the year ending 31 July 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 directors acknowledge their 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 13 April 2025 , and are signed on behalf of the board by:
Mr S Kumar
Director
Company registration number: 12715260
The company is a private company limited by shares, registered in England and Wales.