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Registered Number: 00985943


 

 

 

SPECIALIST GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 29 August 2023

End date: 28 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   608 
  608 
Current assets      
Debtors 251,810    260,812 
Cash at bank and in hand 1,011    4,354 
252,821    265,166 
Creditors: amount falling due within one year (1,061,360)   (1,076,061)
Net current assets (808,539)   (810,895)
 
Total assets less current liabilities (808,539)   (810,287)
Net assets (808,539)   (810,287)
 

Capital and reserves
     
Called up share capital 907,776    907,776 
Share premium account 605,199    605,199 
Profit and loss account (2,321,514)   (2,323,262)
Shareholders' funds (808,539)   (810,287)
 


For the year ended 28 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


-------------------------------
Madelynne Ingrid Franks
Director
1
General Information
Specialist Group Limited is a private company, limited by shares, registered in , registration number 00985943, registration address 1 Hollywood, Bowdon , WA14 2LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 29 August 2023 2,432    2,432 
Additions  
Disposals  
At 28 August 2024 2,432    2,432 
Depreciation
At 29 August 2023 1,824    1,824 
Charge for year 608    608 
On disposals  
At 28 August 2024 2,432    2,432 
Net book values
Closing balance as at 28 August 2024  
Opening balance as at 29 August 2023 608    608 


2