Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 21 March 2023 31 March 2024 31 March 2024 14746101 Christopher Dearnley Davison Saul Berman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14746101 2023-03-20 14746101 2024-03-31 14746101 2023-03-21 2024-03-31 14746101 frs-core:CurrentFinancialInstruments 2024-03-31 14746101 frs-bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-31 14746101 frs-bus:FilletedAccounts 2023-03-21 2024-03-31 14746101 frs-bus:Micro-entities 2023-03-21 2024-03-31 14746101 frs-bus:AuditExemptWithAccountantsReport 2023-03-21 2024-03-31 14746101 frs-bus:Director1 2023-03-21 2024-03-31 14746101 frs-bus:Director2 2023-03-21 2024-03-31
Registered number: 14746101
Care Surgical Manufacturing Limited
Unaudited Financial Statements
For the Period 21 March 2023 to 31 March 2024
Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Contents
Page
Accountants' Report 2
Statement of Financial Position 3
Page 1
Company Information
Directors Christopher Dearnley Davison
Saul Berman
Company Number 14746101
Registered Office 704 Merlin Business Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Accountants Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Care Surgical Manufacturing Limited for the period 21 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Care Surgical Manufacturing Limited for the period 21 March 2023 to 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Care Surgical Manufacturing Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Care Surgical Manufacturing Limited and state those matters that we have agreed to state to the directors of Care Surgical Manufacturing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Care Surgical Manufacturing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Care Surgical Manufacturing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Care Surgical Manufacturing Limited . You consider that Care Surgical Manufacturing Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Care Surgical Manufacturing Limited . 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 financial statements.
Signed
12 May 2025
Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 2
Page 3
Statement of Financial Position
Registered number: 14746101
31 March 2024
£
Fixed assets 5,787
Current assets 69,669
Creditors: Amounts Falling Due Within One Year (43,667 )
NET CURRENT ASSETS 26,002
TOTAL ASSETS LESS CURRENT LIABILITIES 31,789
Accruals and deferred income (1,750 )
NET ASSETS 30,039
CAPITAL AND RESERVES 30,039

Notes

1. General Information
Care Surgical Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14746101 . The registered office is 704 Merlin Business Park Ringtail Road, Burscough Industrial Estate, Ormskirk, L40 8JY.
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
For the period ending 31 March 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 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
Christopher Dearnley Davison
Director
12 May 2025
Page 3