2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12370888 2024-01-01 2024-12-31 12370888 2024-12-31 12370888 2023-12-31 12370888 2023-01-01 2023-12-31 12370888 2023-12-31 12370888 2022-12-31 12370888 bus:Director1 2024-01-01 2024-12-31 12370888 core:WithinOneYear 2024-12-31 12370888 core:WithinOneYear 2023-12-31 12370888 bus:Micro-entities 2024-01-01 2024-12-31 12370888 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12370888 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12370888 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12370888 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 12370888
CU Neurosurgery Ltd
Filleted Unaudited Financial Statements
31 December 2024
CU Neurosurgery Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
99,947
52,070
--------
--------
Current assets
46,821
20,639
Prepayments and accrued income
2,100
–
--------
--------
48,921
20,639
Creditors: amounts falling due within one year
23,715
12,570
--------
--------
Net current assets
25,206
8,069
---------
--------
Total assets less current liabilities
125,153
60,139
Accruals and deferred income
1,448
2,324
---------
--------
123,705
57,815
---------
--------
Capital and reserves
123,705
57,815
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Director loan account is not disclosed as permitted under FRS 105.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Dr. C Uff
Director
Company registration number: 12370888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.