2024-01-01 08324920 2024-12-31 08324920 2024-01-01 2024-12-31 08324920 2023-12-31 08324920 2023-01-01 2023-12-31 08324920 uk-core:WithinOneYear 2023-12-31 08324920 uk-core:WithinOneYear 2024-12-31 08324920 uk-core:ShareCapital 2024-12-31 08324920 uk-core:ShareCapital 2023-12-31 08324920 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08324920 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08324920 uk-bus:Director1 2024-01-01 2024-12-31 08324920 uk-core:NetGoodwill 2024-01-01 2024-12-31 08324920 uk-core:ComputerEquipment 2024-01-01 2024-12-31 08324920 uk-core:Goodwill 2023-12-31 08324920 uk-core:Goodwill 2024-12-31 08324920 uk-core:Goodwill 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 08324920 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08324920 uk-bus:FRS102 2024-01-01 2024-12-31 08324920 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08324920 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Coull Surgery Limited
Registered Number:08324920
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Coull Surgery Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08324920
As at 31 December 2024
Coull Surgery Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
62,295
70,082
2
Property, plant and equipment
1,091
1,364
3
63,386
71,446
Current assets
Trade and other receivables
13,595
43,599
4
1,353,749
Cash and cash equivalents
1,192,229
1,235,828
1,367,344
Trade and other payables: amounts falling due within
one year
(59,632)
(3,546)
5
1,307,712
1,232,282
Net current assets
Total assets less current liabilities
1,295,668
1,379,158
1,295,668
Net assets
1,379,158
Capital and reserves
Called up share capital
1
1
Retained earnings
1,295,667
1,379,157
1,295,668
1,379,158
Shareholders' funds
For the year ended 31 December 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 31 December 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.
1 of 5
4
Registered Number :
08324920
For the year ended 31 December 2024
Coull Surgery Limited
Statement of Financial Position Continued
Mr Dominic Coull Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
The notes form part of these financial statements
2 of 5
5
For the year ended 31 December 2024
Coull Surgery Limited
Notes to the Financial Statements
Statutory Information
Coull Surgery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08324920.
Principal place of business:
Thornbrook
London Road
Windlesham
Surrey
GU20 6PG
Registered address:
38 Tintern Avenue
Westcliff-on-Sea
Essex
SS0 9QJ
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 represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of 20 years.
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:
20% Reducing balance
Computer equipment
3 of 5
6
For the year ended 31 December 2024
Coull Surgery Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 January 2024
155,738
At 31 December 2024
155,738
Amortisation
At 01 January 2024
85,656
7,787
Charge for year
At 31 December 2024
93,443
Net book value
At 31 December 2024
62,295
At 31 December 2023
70,082
3. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2024
3,286
At 31 December 2024
3,286
Provision for depreciation and impairment
At 01 January 2024
1,922
Charge for year
273
At 31 December 2024
2,195
At 31 December 2024
Net book value
1,091
At 31 December 2023
1,364
4. Trade and other receivables
2023
2024
£
£
Trade debtors
34,624
13,020
Other debtors
8,975
575
13,595
43,599
4 of 5
7
For the year ended 31 December 2024
Coull Surgery Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
234
175
Taxation and social security
-
53,808
Other creditors
3,312
5,649
3,546
59,632
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
5 of 5