Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12366700 Dr ASHOK SETHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366700 2023-12-31 12366700 2024-12-31 12366700 2024-01-01 2024-12-31 12366700 frs-core:CurrentFinancialInstruments 2024-12-31 12366700 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12366700 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12366700 frs-bus:Micro-entities 2024-01-01 2024-12-31 12366700 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12366700 frs-bus:Director1 2024-01-01 2024-12-31 12366700 2022-12-31 12366700 2023-12-31 12366700 2023-01-01 2023-12-31 12366700 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12366700
Surgical Implants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 12366700
2024 2023
£ £
Fixed assets 21,975 29,300
Current assets 283,128 163,110
Creditors: Amounts Falling Due Within One Year (37,120 ) (22,748 )
NET CURRENT ASSETS 246,008 140,362
TOTAL ASSETS LESS CURRENT LIABILITIES 267,983 169,662
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 265,583 167,262
CAPITAL AND RESERVES 265,583 167,262

Notes

1. General Information
Surgical Implants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12366700 . The registered office is 33 HARLEY STREET, LONDON, W1G 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 2024 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
Dr ASHOK SETHI
Director
4th June 2025