2024-02-012025-01-312025-01-31false13847658Truro Hip and Knee Solutions 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Truro Hip and Knee Solutions Limited

Registered Number
13847658
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Truro Hip and Knee Solutions Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

Manish Madhav Divekar
Preshita Manish Divekar

Registered Address

St Denys House
22 East Hill
St. Austell
PL25 4TR

Registered Number

13847658 (England and Wales)
Truro Hip and Knee Solutions Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets333,60639,411
33,60639,411
Current assets
Debtors442,10232,918
Cash at bank and on hand282,400139,539
324,502172,457
Creditors amounts falling due within one year5(64,098)(39,739)
Net current assets (liabilities)260,404132,718
Total assets less current liabilities294,010172,129
Net assets294,010172,129
Capital and reserves
Called up share capital100100
Profit and loss account293,910172,029
Shareholders' funds294,010172,129
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
Manish Madhav Divekar
Director
Registered Company No. 13847658
Truro Hip and Knee Solutions Limited
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The directors have considered a period of twelve months from the date of approval of the financial statements and have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
Office Equipment20
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 February 241,35350,990-1,82954,172
Additions---2,4992,499
At 31 January 251,35350,990-4,32856,671
Depreciation and impairment
At 01 February 2442314,27761-14,761
Charge for year2337,343728-8,304
At 31 January 2565621,620789-23,065
Net book value
At 31 January 2569729,370(789)4,32833,606
At 31 January 2493036,713(61)1,82939,411
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables31,09221,613
Other debtors-100
Prepayments and accrued income11,01011,205
Total42,10232,918
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-644
Taxation and social security42,01626,698
Other creditors16,4657,548
Accrued liabilities and deferred income5,6174,849
Total64,09839,739
6.Directors advances, credits and guarantees
Included within other creditors is an amount owing to the director of £16,465 (2024: £7,548).