Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 August 2025 31 August 2025 12366700 Dr ASHOK SETHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366700 2024-12-31 12366700 2025-08-31 12366700 2025-01-01 2025-08-31 12366700 frs-core:CurrentFinancialInstruments 2025-08-31 12366700 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-31 12366700 frs-bus:FilletedAccounts 2025-01-01 2025-08-31 12366700 frs-bus:Micro-entities 2025-01-01 2025-08-31 12366700 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 12366700 frs-bus:Director1 2025-01-01 2025-08-31 12366700 2023-12-31 12366700 2024-12-31 12366700 2024-01-01 2024-12-31 12366700 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12366700
Surgical Implants Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 August 2025
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 12366700
31 August 2025 31 December 2024
£ £
Fixed assets - 21,975
Current assets 61,818 283,128
Creditors: Amounts Falling Due Within One Year (60,017 ) (37,120 )
NET CURRENT ASSETS 1,801 246,008
TOTAL ASSETS LESS CURRENT LIABILITIES 1,801 267,983
Accruals and deferred income (1,800 ) (2,400 )
NET ASSETS 1 265,583
CAPITAL AND RESERVES 1 265,583

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 62A PEMBRIDGE VILLAS, LONDON, W11 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 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
Dr ASHOK SETHI
Director
6th September 2025