|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08824166
|
|
|
Surgical Instrument Specialists Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 December 2024
|
|
|
|
|
|
|
30 Dec 24
|
|
30 Dec 23
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Current assets
|
-
|
|
|
|
18,276
|
|
|
|
|
Creditors: amounts falling due within one year
|
(134,896)
|
|
|
|
(118,421)
|
|
|
|
|
Net current liabilities
|
|
|
(134,896)
|
|
|
|
(100,145)
|
|
|
Total assets less current liabilities
|
|
|
(134,896)
|
|
|
|
(100,145)
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(16,135)
|
|
|
|
(23,186)
|
|
|
NET LIABILITIES
|
|
|
(151,031)
|
|
|
|
(123,331)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(151,031)
|
|
|
|
(123,331)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Surgical Instrument Specialists Ltd is a private company registered in England and Wales. Its registered
number is 08824166. The company is limited by shares. Its registered office is Unit 1a - Section 1st
Floor, Temple Road, Leicester, LE5 4JE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2023 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Director current account balance is £50,346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|