1 September 2023 false No description of principal activity Taxfiler 2024.6 14312050business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143120502023-08-31 143120502023-09-012024-08-31 14312050business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14312050business:FilletedAccounts2023-09-012024-08-31 143120502024-08-31 14312050business:Director12023-09-012024-08-31 14312050business:RegisteredOffice2023-09-012024-08-31 143120502023-08-31 14312050core:WithinOneYear2024-08-31 14312050core:WithinOneYear2023-08-31 14312050core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14312050core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14312050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14312050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14312050core:PreviouslyStatedAmount2024-08-31 14312050core:PreviouslyStatedAmount2023-08-31 14312050business:SmallEntities2023-09-012024-08-31 14312050countries:EnglandWales2023-09-012024-08-31 14312050core:PlantMachinery2023-09-012024-08-31 14312050core:MotorVehicles2023-09-012024-08-31 14312050core:PlantMachinery2023-08-31 14312050core:MotorVehicles2023-08-31 14312050core:PlantMachinery2024-08-31 14312050core:MotorVehicles2024-08-31 143120502022-08-232023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14312050 (England and Wales)
SHALARM CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2024
SHALARM CARE SERVICES LTD Company Information for the year ended 31 August 2024
Director
Stacey Annmarie Brown-Dutton
Company Number
14312050 (England and Wales)
Registered Office
138 Glenmead Road Birmingham West Midlands B44 8UQ England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SHALARM CARE SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,140 
3,742 
Current assets
Cash at bank and in hand
97 
1,291 
Creditors: amounts falling due within one year
(2,156)
(4,399)
Net current liabilities
(2,059)
(3,108)
Net assets
1,081 
634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
981 
534 
Shareholders' funds
1,081 
634 
For the year ending 31 August 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 29 January 2025 and were signed on its behalf by
Stacey Annmarie Brown-Dutton Director Company Registration No. 14312050
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SHALARM CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SHALARM CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14312050. The registered office is 138 Glenmead Road, Birmingham, West Midlands, B44 8UQ, 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.
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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,664 
1,900 
4,564 
At 31 August 2024
2,664 
1,900 
4,564 
Depreciation
At 1 September 2023
480 
342 
822 
Charge for the year
322 
280 
602 
At 31 August 2024
802 
622 
1,424 
Net book value
At 31 August 2024
1,862 
1,278 
3,140 
At 31 August 2023
2,184 
1,558 
3,742 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,379 
2,467 
Loans from directors
227 
1,382 
Accruals
550 
550 
2,156 
4,399 
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SHALARM CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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