SRT CARE LIMITED

Company Registration Number:
11330874 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SRT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SRT CARE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Sajeev Joseph
Registered office: 1
St. Monance Way
Colchester
GBR
CO4 0PN
Company Registration Number: 11330874 (England and Wales)

SRT CARE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was healthcare nursing service provider.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Sajeev Joseph

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Sajeev Joseph
Status: Director

SRT CARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 5,961 48,513
Gross Profit or (Loss) 5,961 48,513
Administrative Expenses ( 7,835 ) ( 48,124 )
Operating Profit or (Loss) ( 1,874 ) 389
Profit or (Loss) Before Tax ( 1,874 ) 389
Profit or (Loss) for Period ( 1,874 ) 389

The notes form part of these financial statements

SRT CARE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 2,995 4,210
Cash at bank and in hand: 303 2,745
Total current assets: 3,298 6,955
Creditors: amounts falling due within one year: 6 ( 2,972 ) ( 5,112 )
Net current assets (liabilities): 326 1,843
Total assets less current liabilities: 327 1,844
Total net assets (liabilities): 327 1,844

The notes form part of these financial statements

SRT CARE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 326 1,843
Shareholders funds: 327 1,844

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Sajeev Joseph
Status: Director

The notes form part of these financial statements

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1 1
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 1 1
Net book value at 30 April 2023 1 1

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,995 4,210
Total 2,995 4,210

SRT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,972 5,112
Total 2,972 5,112