2023-02-012024-01-312024-01-31false11158520SURE HEALTHCARE SERVICES 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SURE HEALTHCARE SERVICES LTD

Registered Number
11158520
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SURE HEALTHCARE SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

PARIKH, Amrish
PARIKH, Neha

Registered Address

9 Conway Close
Frimley
Camberley
GU16 8XD

Registered Number

11158520 (England and Wales)
SURE HEALTHCARE SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments31,252,106-
1,252,106-
Current assets
Cash at bank and on hand368127
368127
Creditors amounts falling due within one year4(735,287)(18,945)
Net current assets (liabilities)(734,919)(18,818)
Total assets less current liabilities517,187(18,818)
Creditors amounts falling due after one year5(615,658)-
Net assets(98,471)(18,818)
Capital and reserves
Called up share capital1010
Profit and loss account(98,481)(18,828)
Shareholders' funds(98,471)(18,818)
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2024, and are signed on its behalf by:
PARIKH, Amrish
Director
Registered Company No. 11158520
SURE HEALTHCARE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
Additions1,252,106
At 31 January 241,252,106
Net book value
At 31 January 241,252,106
At 31 January 23-
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts78,755-
Amounts owed to related parties240,356-
Other creditors416,17618,945
Total735,28718,945
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts615,658-
Total615,658-
6.Related party transactions
Director current account balance of £416,176 (2023: £18,945) included in other creditors, relates to the director, Amrish Parikh. Amounts owed to group undertakings of £240,356 relates to Bayith Rest Home Limited, which is the subsidiary of the company.