Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13317127 Dr. Georgios Christopoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13317127 2024-04-30 13317127 2025-04-30 13317127 2024-05-01 2025-04-30 13317127 frs-core:CurrentFinancialInstruments 2025-04-30 13317127 frs-core:ComputerEquipment 2025-04-30 13317127 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13317127 frs-core:ComputerEquipment 2024-04-30 13317127 frs-core:ShareCapital 2025-04-30 13317127 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13317127 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13317127 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13317127 frs-bus:SmallEntities 2024-05-01 2025-04-30 13317127 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13317127 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13317127 frs-bus:Director1 2024-05-01 2025-04-30 13317127 frs-bus:Director1 2024-04-30 13317127 frs-bus:Director1 2025-04-30 13317127 frs-countries:EnglandWales 2024-05-01 2025-04-30 13317127 2023-04-30 13317127 2024-04-30 13317127 2023-05-01 2024-04-30 13317127 frs-core:CurrentFinancialInstruments 2024-04-30 13317127 frs-core:ShareCapital 2024-04-30 13317127 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13317127
Surgical Artistry Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
HelpBox
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13317127
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,155 1,673
8,155 1,673
CURRENT ASSETS
Cash at bank and in hand 118,087 13,041
118,087 13,041
Creditors: Amounts Falling Due Within One Year 5 (32,220 ) (3,816 )
NET CURRENT ASSETS (LIABILITIES) 85,867 9,225
TOTAL ASSETS LESS CURRENT LIABILITIES 94,022 10,898
NET ASSETS 94,022 10,898
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 94,021 10,897
SHAREHOLDERS' FUNDS 94,022 10,898
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr. Georgios Christopoulos
Director
15/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Surgical Artistry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13317127 . The registered office is 35 Pinnacle House Juniper Drive, London, SW18 1JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 2,625
Additions 8,010
As at 30 April 2025 10,635
Depreciation
As at 1 May 2024 952
Provided during the period 1,528
As at 30 April 2025 2,480
Net Book Value
As at 30 April 2025 8,155
As at 1 May 2024 1,673
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Corporation tax 31,996 3,606
Other taxes and social security 58 -
Accruals and deferred income - 62
Director's loan account 167 148
32,220 3,816
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Dr. Georgios Christopoulos (147 ) (40,729 ) 40,711 - (165 )
The above loan is unsecured, interest free and repayable on demand.
Page 3