Acorah Software Products - Accounts Production 16.2.850 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11198436 Mr Prateesh Trivedi Mrs Seema Trivedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11198436 2024-04-05 11198436 2025-04-05 11198436 2024-04-06 2025-04-05 11198436 frs-core:CurrentFinancialInstruments 2025-04-05 11198436 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11198436 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11198436 frs-bus:Micro-entities 2024-04-06 2025-04-05 11198436 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11198436 frs-bus:Director1 2024-04-06 2025-04-05 11198436 frs-bus:Director2 2024-04-06 2025-04-05 11198436 2023-04-05 11198436 2024-04-05 11198436 2023-04-06 2024-04-05 11198436 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 11198436
Surrey Colorectal Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Sharpe Medical Accounting Ltd
Surrey Colorectal Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 11198436

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,723 | 4,235
Current assets |  | 336,386 | 268,074
Prepayments and accrued income |  | 312 | 312
Creditors: Amounts Falling Due Within One Year |  | (18,234 ) | (14,504 )
NET CURRENT ASSETS |  | 318,464 | 253,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 323,187 | 258,117
Accruals and deferred income |  | (2,475 ) | (1,352 )
NET ASSETS |  | 320,712 | 256,765
CAPITAL AND RESERVES |  | 320,712 | 256,765

## Notes

1. General Information
Surrey Colorectal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11198436 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Surrey Colorectal Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 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 directors acknowledge their 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

Mr Prateesh Trivedi Director
01/12/2025