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Registered Number: 06779597
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

SEARCHAID LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the financial statements of Searchaid Limited for the year ended 31 March 2024 which comprise the statement of income and retained earnings, the balance sheet and related notes from the company's accounting records and from information and explanations that you have given us.

As a practicing member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other professional requirements.

This report is made solely to the Directors of Searchaid Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Searchaid Limited and state those matters which we have agreed to state to the Directors of Searchaid Limited. In this report we do not accept or assume responsibility to anyone other then Searchaid Limited and its Directors for our work or for this report.

It is your duty to ensure that Searchaid Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Searchaid Limited. You consider that Searchaid Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Searchaid Limited. For this reason we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements



....................................................
Inspiro Advisory Limited
Manor Farm House
Ship Lane
Marsworth
HP23 4NA
19 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,135    902 
2,135    902 
Current assets      
Debtors 14,224    7,006 
Cash at bank and in hand 20,287    20,269 
34,511    27,275 
Creditors: amount falling due within one year (21,960)   (15,139)
Net current assets 12,551    12,136 
 
Total assets less current liabilities 14,686    13,038 
Net assets 14,686    13,038 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 14,684    13,036 
Shareholders' funds 14,686    13,038 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 July 2024 and were signed on its behalf by:


-------------------------------
Karen Yvette Green
Director
2
General Information
Searchaid Limited is a private company, limited by shares, registered in England and Wales, registration number 06779597, registration address 5 Hinton Road, Brackley, Northamptonshire, NN13 7EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 1,974    1,974 
Additions 2,027    2,027 
Disposals  
At 31 March 2024 4,001    4,001 
Depreciation
At 01 April 2023 1,072    1,072 
Charge for year 794    794 
On disposals  
At 31 March 2024 1,866    1,866 
Net book values
Closing balance as at 31 March 2024 2,135    2,135 
Opening balance as at 01 April 2023 902    902 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3