1 February 2024 false No description of principal activity Taxfiler 2024.6 10552435business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105524352024-01-31 105524352024-02-012025-01-31 10552435business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10552435business:AbridgedAccounts2024-02-012025-01-31 105524352025-01-31 105524352024-01-31 10552435core:WithinOneYear2025-01-31 10552435core:WithinOneYear2024-01-31 10552435core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10552435core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10552435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10552435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10552435core:PreviouslyStatedAmount2025-01-31 10552435core:PreviouslyStatedAmount2024-01-31 10552435business:SmallEntities2024-02-012025-01-31 10552435business:Director12024-02-012025-01-31 10552435countries:EnglandWales2024-02-012025-01-31 10552435business:RegisteredOffice2024-02-012025-01-31 10552435core:MotorVehicles2024-02-012025-01-31 10552435core:ComputerEquipment2024-02-012025-01-31 105524352023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10552435 (England and Wales)
Searle Accounting Solutions Limited Unaudited accounts for the year ended 31 January 2025
Searle Accounting Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,866 
41,066 
Current assets
Debtors
225,010 
217,385 
Cash at bank and in hand
920,910 
957,682 
1,145,920 
1,175,067 
Creditors: amounts falling due within one year
(57,971)
(80,001)
Net current assets
1,087,949 
1,095,066 
Total assets less current liabilities
1,117,815 
1,136,132 
Provisions for liabilities
Deferred tax
(7,168)
(9,856)
Net assets
1,110,647 
1,126,276 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,110,447 
1,126,076 
Shareholders' funds
1,110,647 
1,126,276 
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 March 2025 and were signed on its behalf by
Mrs DJ Searle Director Company Registration No. 10552435
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Searle Accounting Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Searle Accounting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10552435. The registered office is 6, Downs Drive, Guildford, Surrey, GU1 2WH, 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 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 on the straight line basis has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
50%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
56,660 
At 31 January 2025
56,660 
Depreciation
At 1 February 2024
15,594 
Charge for the year
11,200 
At 31 January 2025
26,794 
Net book value
At 31 January 2025
29,866 
At 31 January 2024
41,066 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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