Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10819859 Dr Panos Gikas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10819859 2023-12-31 10819859 2024-12-31 10819859 2024-01-01 2024-12-31 10819859 frs-core:CurrentFinancialInstruments 2024-12-31 10819859 frs-core:Non-currentFinancialInstruments 2024-12-31 10819859 frs-core:FurnitureFittings 2024-12-31 10819859 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10819859 frs-core:FurnitureFittings 2023-12-31 10819859 frs-core:ShareCapital 2024-12-31 10819859 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10819859 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10819859 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10819859 frs-bus:SmallEntities 2024-01-01 2024-12-31 10819859 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10819859 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10819859 frs-bus:Director1 2024-01-01 2024-12-31 10819859 frs-countries:EnglandWales 2024-01-01 2024-12-31 10819859 2022-12-31 10819859 2023-12-31 10819859 2023-01-01 2023-12-31 10819859 frs-core:CurrentFinancialInstruments 2023-12-31 10819859 frs-core:Non-currentFinancialInstruments 2023-12-31 10819859 frs-core:ShareCapital 2023-12-31 10819859 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10819859
Gikas Stanmore Orthopedic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Gikas Stanmore Orthopedic Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gikas Stanmore Orthopedic Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10819859

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 590 |  | 787
|  |  | 590 |  | 787
CURRENT ASSETS
Debtors | 5 | - |  | 13,748 |
Cash at bank and in hand |  | 125 |  | - |
|  | 125 |  | 13,748 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,884 ) |  | (27,406 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,759 ) |  | (13,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,169 ) |  | (12,871 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,878 ) |  | (21,702 )
NET LIABILITIES |  |  | (37,047 ) |  | (34,573 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | (37,247 ) |  | (34,773 )
SHAREHOLDERS' FUNDS |  |  | (37,047) |  | (34,573)

Page 1
Page 2
Gikas Stanmore Orthopedic Ltd
Balance Sheet (continued)
As At 31 December 2024
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.
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 Panos Gikas Director
27 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gikas Stanmore Orthopedic Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Gikas Stanmore Orthopedic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10819859 . The registered office is 128 Kilburn Lane, London, W10 4AJ.
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:

Fixtures & Fittings | 25% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 1,399
As at 31 December 2024 | 1,399
Depreciation
As at 1 January 2024 | 612
Provided during the period | 197
As at 31 December 2024 | 809
Net Book Value
As at 31 December 2024 | 590
As at 1 January 2024 | 787

Page 3
Page 4
Gikas Stanmore Orthopedic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 13,748

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 686
Bank loans and overdrafts | 10,803 |  | 26,180
Other creditors | 10,081 |  | 540
| 20,884 |  | 27,406

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,878 |  | 21,702

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4