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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
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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
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SRG CARE CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Current assets
Debtors
26,886 
23,598 
Cash at bank and in hand
36,085 
37,042 
62,971 
60,640 
Creditors: amounts falling due within one year
(76,765)
(103,806)
Net current liabilities
(13,794)
(43,166)
Net assets
66,206 
36,834 
Capital and reserves
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
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SRG CARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
80,000 
At 31 January 2024
80,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
80,000 
At 31 January 2023
80,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,416 
21,128 
Other debtors
3,470 
2,470 
26,886 
23,598 
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SRG CARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,949 
14,418 
Trade creditors
2,868 
32,623 
Taxes and social security
20,736 
15,417 
Other creditors
212 
148 
Loans from directors
- 
1,200 
Accruals
40,000 
40,000 
76,765 
103,806 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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