Company Registration No. 14562918 (England and Wales)
Sergi Medical Ltd
Unaudited accounts
for the year ended 31 December 2024
Sergi Medical Ltd
Unaudited accounts
Contents
Sergi Medical Ltd
Company Information
for the year ended 31 December 2024
Company Number
14562918 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
United Kingdom
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
Sergi Medical Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,452
1,361
Creditors: amounts falling due within one year
(4,445)
(3,119)
Net current assets/(liabilities)
1,097
(1,758)
Net assets/(liabilities)
1,097
(1,758)
Called up share capital
1
(1)
Profit and loss account
1,096
(1,757)
Shareholders' funds
1,097
(1,758)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Dr Daniela Sergi
Director
Company Registration No. 14562918
Sergi Medical Ltd
Notes to the Accounts
for the year ended 31 December 2024
Sergi Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562918. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
374
-
Loans from directors
3,571
2,519
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).