Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08546082 Dr John Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08546082 2023-05-31 08546082 2024-05-31 08546082 2023-06-01 2024-05-31 08546082 frs-core:CurrentFinancialInstruments 2024-05-31 08546082 frs-core:ShareCapital 2024-05-31 08546082 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08546082 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08546082 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08546082 frs-bus:SmallEntities 2023-06-01 2024-05-31 08546082 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08546082 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08546082 frs-bus:Director1 2023-06-01 2024-05-31 08546082 frs-countries:EnglandWales 2023-06-01 2024-05-31 08546082 2022-05-31 08546082 2023-05-31 08546082 2022-06-01 2023-05-31 08546082 frs-core:CurrentFinancialInstruments 2023-05-31 08546082 frs-core:ShareCapital 2023-05-31 08546082 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08546082
Securus Medical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SWB Business Solutions Ltd
1st Floor Office
105 Church Street
Tewkesbury
Gloucestershire
GL20 5AB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08546082
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 815 211
815 211
Creditors: Amounts Falling Due Within One Year 4 (58,919 ) (55,419 )
NET CURRENT ASSETS (LIABILITIES) (58,104 ) (55,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,104 ) (55,208 )
NET LIABILITIES (58,104 ) (55,208 )
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account (58,108 ) (55,212 )
SHAREHOLDERS' FUNDS (58,104) (55,208)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr John Butler
Director
10 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Securus Medical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08546082 . The registered office is 4 Squire Court, Victoria Quay, Maritime Quarter, Swansea, SA1 3XB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Director's loan account 58,679 55,179
58,919 55,419
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2