Acorah Software Products - Accounts Production 16.2.850 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 14025106 Mr Mohammed Hamdan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14025106 2024-04-05 14025106 2025-04-05 14025106 2024-04-06 2025-04-05 14025106 frs-core:CurrentFinancialInstruments 2025-04-05 14025106 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14025106 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 14025106 frs-bus:Micro-entities 2024-04-06 2025-04-05 14025106 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14025106 frs-bus:Director1 2024-04-06 2025-04-05 14025106 frs-bus:Director1 2024-04-05 14025106 frs-bus:Director1 2025-04-05 14025106 2023-04-05 14025106 2024-04-05 14025106 2023-04-06 2024-04-05 14025106 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 14025106
Paragon Surgical Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 14025106
2025 2024
£ £
Fixed assets 2,069 1,398
Current assets 59,216 46,444
Creditors: Amounts Falling Due Within One Year (7,580 ) (7,682 )
NET CURRENT ASSETS 51,636 38,762
TOTAL ASSETS LESS CURRENT LIABILITIES 53,705 40,160
Accruals and deferred income (1,020 ) (960 )
NET ASSETS 52,685 39,200
CAPITAL AND RESERVES 52,685 39,200

Notes

1. General Information
Paragon Surgical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14025106 . The registered office is C/O Sharpe Medical Accounting Limited, Normnaby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Mohammed Hamdan 950 - 950 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Mohammed Hamdan
Director
30/06/2025