SR CARE LIMITED

Company Registration Number:
06917743 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SR CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SR CARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 152,500 173,125
Tangible assets: 4 569,172 564,588
Total fixed assets: 721,672 737,713
Current assets
Debtors:   613,394 518,046
Cash at bank and in hand: 94,173 65,980
Total current assets: 707,567 584,026
Creditors: amounts falling due within one year:   (179,263) (177,931)
Net current assets (liabilities): 528,304 406,095
Total assets less current liabilities: 1,249,976 1,143,808
Creditors: amounts falling due after more than one year:   (312,664) (357,500)
Total net assets (liabilities): 937,312 786,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 937,212 786,208
Shareholders funds: 937,312 786,308

The notes form part of these financial statements

SR CARE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: Naval Khosla
Status: Director

The notes form part of these financial statements

SR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 19

SR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 412,500
At 31 March 2024 412,500
Amortisation
At 01 April 2023 239,375
Charge for year 20,625
At 31 March 2024 260,000
Net book value
At 31 March 2024 152,500
At 31 March 2023 173,125

SR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 642,116
Additions 13,709
At 31 March 2024 655,825
Depreciation
At 01 April 2023 77,528
Charge for year 9,125
At 31 March 2024 86,653
Net book value
At 31 March 2024 569,172
At 31 March 2023 564,588