Company Registration No. 13877264 (England and Wales)
SRG CARE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
SRG CARE CONSULTANCY LIMITED
Unaudited accounts
Contents
SRG CARE CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2024
Director
CHRIS JAMES YOUNG
Company Number
13877264 (England and Wales)
Registered Office
UNIT P, 10 STONEWAY LAKESVIEW INTERNATIO
HERSDEN
CANTERBURY
KENT
CT3 4GP
ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
SRG CARE CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Intangible assets
80,000
80,000
Cash at bank and in hand
36,085
37,042
Creditors: amounts falling due within one year
(76,765)
(103,806)
Net current liabilities
(13,794)
(43,166)
Profit and loss account
66,206
36,834
Shareholders' funds
66,206
36,834
For the year ending 31 January 2024 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 17 October 2024 and were signed on its behalf by
CHRIS JAMES YOUNG
Director
Company Registration No. 13877264
SRG CARE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SRG CARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13877264. The registered office is UNIT P, 10 STONEWAY LAKESVIEW INTERNATIO, HERSDEN, CANTERBURY, KENT, CT3 4GP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
23,416
21,128
SRG CARE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,868
32,623
Taxes and social security
20,736
15,417
Loans from directors
-
1,200
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Average number of employees
During the year the average number of employees was 3 (2023: 3).