2023-10-01 SC432392 2024-09-30 SC432392 2023-10-01 2024-09-30 SC432392 2023-09-30 SC432392 2022-10-01 2023-09-30 SC432392 uk-core:WithinOneYear 2023-09-30 SC432392 uk-core:WithinOneYear 2024-09-30 SC432392 uk-core:AfterOneYear 2023-09-30 SC432392 uk-core:AfterOneYear 2024-09-30 SC432392 uk-core:ShareCapital 2024-09-30 SC432392 uk-core:ShareCapital 2023-09-30 SC432392 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC432392 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC432392 uk-bus:Director1 2023-10-01 2024-09-30 SC432392 uk-core:ToolsEquipment 2023-10-01 2024-09-30 SC432392 uk-core:FurnitureFittings 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure SC432392 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC432392 uk-bus:FRS102 2023-10-01 2024-09-30 SC432392 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 SC432392 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
The Private Surgeon Limited
Registered Number:SC432392
For the year ended 30 September 2024
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
The Private Surgeon Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
SC432392
As at 30 September 2024
The Private Surgeon Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
25,365
48,244
2
7,548
Cash and cash equivalents
9,790
58,034
32,913
Trade and other payables: amounts falling due within one
year
(10,189)
(34,994)
3
22,724
23,040
Net current assets
Total assets less current liabilities
23,040
22,724
Trade and other payables: amounts falling due after more
than one year
(17,352)
(11,363)
4
11,677
Net assets
5,372
Capital and reserves
Called up share capital
100
100
Retained earnings
11,577
5,272
11,677
5,372
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Duff Bruce Director
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
The Private Surgeon Limited
Notes to the Financial Statements
Statutory Information
The Private Surgeon Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC432392.
Registered address:
Easter Coltfield Steading
Easter Coltfield
Alves
Moray
IV30 8XA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
25 Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
12,108
5,928
Other debtors
36,136
19,437
25,365
48,244
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5
Draft
For the year ended 30 September 2024
The Private Surgeon Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,225
625
Taxation and social security
6,487
2,623
Other creditors
27,282
6,941
34,994
10,189
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
11,363
17,352
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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