Company registration number SC785776 (Scotland)
NEILLY SURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
NEILLY SURGICAL LIMITED
Balance Sheet
As At 31 October 2024
- 1 -
2024
£
£
Fixed assets
1,495
Current assets
45,252
Prepayments and accrued income
11,174
Creditors: amounts falling due within one year
(49,446)
Net current assets
6,980
Total assets less current liabilities
8,475
Accruals and deferred income
(289)
Net assets
8,186
Capital and reserves
8,186
Notes to the financial statements
1
Reporting period
These financial statements represent a period from 12 October 2023 to 31 October 2024. The financial period is a first accounting period in order to capture all transactions from incorporation date and as such there is no comparative amounts presented in the financial statements.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Neilly Surgical Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
NEILLY SURGICAL LIMITED
Balance Sheet (Continued)
As At 31 October 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr D Neilly
Director
Company registration number SC785776 (Scotland)