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Company Registration No. 14637187
SureCare 2 U Ltd Unaudited accounts for the period from 3 February 2023 to 29 February 2024
SureCare 2 U Ltd Unaudited accounts Contents
Page
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SureCare 2 U Ltd Company Information for the period from 3 February 2023 to 29 February 2024
Director
Dinesh Rai
Company Number
14637187
Registered Office
The Bungalow Office 1 Nutfield Road Merstham RH1 3EB United Kingdom
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SureCare 2 U Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,414 
Current assets
Inventories
3,000 
Debtors
50,104 
Cash at bank and in hand
9,507 
62,611 
Creditors: amounts falling due within one year
(64,808)
Net current liabilities
(2,197)
Net assets
3,217 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,117 
Shareholders' funds
3,217 
For the period ending 29 February 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 15 November 2024 and were signed on its behalf by
Dinesh Rai Director Company Registration No. 14637187
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SureCare 2 U Ltd Notes to the Accounts for the period from 3 February 2023 to 29 February 2024
1
Statutory information
SureCare 2 U Ltd is a private company, limited by shares, , registration number 14637187. The registered office is The Bungalow Office, 1 Nutfield Road, Merstham, RH1 3EB, 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 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:
Plant & machinery
25% at costs
Fixtures & fittings
25% at costs
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SureCare 2 U Ltd Notes to the Accounts for the period from 3 February 2023 to 29 February 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 February 2023
- 
- 
- 
Additions
3,037 
4,000 
7,037 
At 29 February 2024
3,037 
4,000 
7,037 
Depreciation
Charge for the period
383 
1,240 
1,623 
At 29 February 2024
383 
1,240 
1,623 
Net book value
At 29 February 2024
2,654 
2,760 
5,414 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,229 
Trade debtors
38,367 
Accrued income and prepayments
1,834 
Other debtors
4,674 
50,104 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,459 
Other creditors
38,872 
Loans from directors
21,477 
64,808 
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SureCare 2 U Ltd Notes to the Accounts for the period from 3 February 2023 to 29 February 2024
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Transactions with related parties
Included in other creditors is an amount of £21,477 owed to Mr D Rai, a sole director and 100% shareholder of the company.
9
Average number of employees
During the period the average number of employees was 0.
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