1 September 2023 false No description of principal activity Taxfiler 2024.6 12135734business:PrivateLimitedCompanyLtd2023-09-012024-10-31 121357342023-08-31 121357342023-09-012024-10-31 12135734business:AuditExempt-NoAccountantsReport2023-09-012024-10-31 12135734business:FilletedAccounts2023-09-012024-10-31 121357342024-10-31 12135734business:Director12023-09-012024-10-31 12135734business:RegisteredOffice2023-09-012024-10-31 121357342023-08-31 12135734core:WithinOneYear2024-10-31 12135734core:WithinOneYear2023-08-31 12135734core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12135734core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12135734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12135734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12135734core:PreviouslyStatedAmount2024-10-31 12135734core:PreviouslyStatedAmount2023-08-31 12135734business:SmallEntities2023-09-012024-10-31 12135734countries:EnglandWales2023-09-012024-10-31 12135734core:ComputerEquipment2023-09-012024-10-31 12135734core:ComputerEquipment2023-08-31 12135734core:ComputerEquipment2024-10-31 12135734business:Director112023-09-012024-10-31 12135734business:Director112023-08-31 12135734business:Director112024-10-31 121357342022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12135734 (England and Wales)
Spinal Cord Injury Case Management Limited Unaudited accounts for the period from 1 September 2023 to 31 October 2024
Spinal Cord Injury Case Management Limited Unaudited accounts Contents
Page
- 2 -
Spinal Cord Injury Case Management Limited Company Information for the period from 1 September 2023 to 31 October 2024
Director
S J Hinsley
Company Number
12135734 (England and Wales)
Registered Office
Orchard Cottage Huntham, Stoke St Gregory Taunton Somerset TA3 6EY England
- 3 -
Spinal Cord Injury Case Management Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,608 
2,325 
Current assets
Debtors
11,316 
10,705 
Cash at bank and in hand
53,307 
51,781 
64,623 
62,486 
Creditors: amounts falling due within one year
(17,239)
(5,927)
Net current assets
47,384 
56,559 
Net assets
48,992 
58,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,991 
58,883 
Shareholders' funds
48,992 
58,884 
For the period ending 31 October 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 her 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 26 November 2024 and were signed on its behalf by
S J Hinsley Director Company Registration No. 12135734
- 4 -
Spinal Cord Injury Case Management Limited Notes to the Accounts for the period from 1 September 2023 to 31 October 2024
1
Statutory information
Spinal Cord Injury Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12135734. The registered office is Orchard Cottage, Huntham, Stoke St Gregory, Taunton, Somerset, TA3 6EY, 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 period, 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.
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
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,587 
At 31 October 2024
3,587 
Depreciation
At 1 September 2023
1,262 
Charge for the period
717 
At 31 October 2024
1,979 
Net book value
At 31 October 2024
1,608 
At 31 August 2023
2,325 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,929 
9,498 
Accrued income and prepayments
387 
1,207 
11,316 
10,705 
- 5 -
Spinal Cord Injury Case Management Limited Notes to the Accounts for the period from 1 September 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,647 
9,998 
Loans from directors
5,008 
(5,434)
Accruals
1,584 
1,363 
17,239 
5,927 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S J Hinsley
Director loan
(5,434)
36,525 
26,084 
5,007 
(5,434)
36,525 
26,084 
5,007 
No interest was charged on the overdrawn director loan in the year as the balance never exceeded £10,000.
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -