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Company Registration No. 11740754 (England and Wales)
SureCare Management Ltd Unaudited accounts for the year ended 31 December 2023
SureCare Management Ltd Unaudited accounts Contents
Page
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SureCare Management Ltd Company Information for the year ended 31 December 2023
Director
Dinesh Rai
Company Number
11740754 (England and Wales)
Registered Office
52 Beauchamp Road Sutton London SM1 2PZ United Kingdom
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SureCare Management Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
248 
Current assets
Debtors
76,860 
39,778 
Cash at bank and in hand
627 
6,065 
77,487 
45,843 
Creditors: amounts falling due within one year
(54,539)
(34,151)
Net current assets
22,948 
11,692 
Net assets
23,848 
11,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,748 
11,840 
Shareholders' funds
23,848 
11,940 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Dinesh Rai Director Company Registration No. 11740754
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SureCare Management Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SureCare Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11740754. The registered office is 52 Beauchamp Road, Sutton, London, SM1 2PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at cost
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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SureCare Management Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At valuation 
At 1 January 2023
1,750 
Revaluations
1,200 
At 31 December 2023
2,950 
Depreciation
At 1 January 2023
1,502 
Charge for the year
548 
At 31 December 2023
2,050 
Net book value
At 31 December 2023
900 
At 31 December 2022
248 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
460 
7,478 
Other debtors
76,400 
32,300 
76,860 
39,778 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,132 
1,785 
Taxes and social security
3,449 
3,071 
Loans from directors
44,503 
24,795 
Accruals
5,455 
4,500 
54,539 
34,151 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the period interim dividends of £1,000 (2022: £2,000) were paid to Mr D Rai. Included in other creditors is an amount of £44,503 (2022: £24,795) owed to Mr D Rai, a sole director and 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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