Acorah Software Products - Accounts Production 19.2.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10013041 Mr Vaqas Akbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013041 2024-02-29 10013041 2025-02-28 10013041 2024-03-01 2025-02-28 10013041 frs-core:CurrentFinancialInstruments 2025-02-28 10013041 frs-core:ShareCapital 2025-02-28 10013041 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10013041 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10013041 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10013041 frs-bus:SmallEntities 2024-03-01 2025-02-28 10013041 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10013041 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10013041 frs-bus:Director1 2024-03-01 2025-02-28 10013041 frs-countries:EnglandWales 2024-03-01 2025-02-28 10013041 2023-02-28 10013041 2024-02-29 10013041 2023-03-01 2024-02-29 10013041 frs-core:CurrentFinancialInstruments 2024-02-29 10013041 frs-core:ShareCapital 2024-02-29 10013041 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10013041
SURGICA LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dua Governance
Chartered Accountants & Business Advisors
Bradford Court, 123-131 Bradford Court
Birmingham
B12 0NS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10013041
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,097 182
1,097 182
Creditors: Amounts Falling Due Within One Year 4 (87,006 ) (67,392 )
NET CURRENT ASSETS (LIABILITIES) (85,909 ) (67,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,909 ) (67,210 )
NET LIABILITIES (85,909 ) (67,210 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (85,910 ) (67,211 )
SHAREHOLDERS' FUNDS (85,909) (67,210)
For the year ending 28 February 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
Mr Vaqas Akbar
Director
11 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SURGICA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10013041 . The registered office is Bradford Court, 123-131 Bradford Street, Birmingham, West Midlands, B12 0NS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,500 2,500
Accruals and deferred income 4,500 4,500
Director's loan account 80,006 60,392
87,006 67,392
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2