2023-08-012024-07-312024-07-31false14243127SALUS TECHNICAL SOLUTIONS 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SALUS TECHNICAL SOLUTIONS LTD

Registered Number
14243127
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SALUS TECHNICAL SOLUTIONS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

James Green

Registered Address

Unit 6c - Hall Farm Business Park Martham Road
Rollesby
Great Yarmouth
NR29 5DR

Registered Number

14243127 (England and Wales)
SALUS TECHNICAL SOLUTIONS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,74920,953
16,74920,953
Current assets
Debtors418,90410,324
Cash at bank and on hand14,75513,278
33,65923,602
Creditors amounts falling due within one year5(35,840)(23,795)
Net current assets (liabilities)(2,181)(193)
Total assets less current liabilities14,56820,760
Creditors amounts falling due after one year6(14,050)(13,859)
Net assets5186,901
Capital and reserves
Called up share capital22
Profit and loss account5166,899
Shareholders' funds5186,901
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
James Green
Director
Registered Company No. 14243127
SALUS TECHNICAL SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles20-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2323323,99024,223
At 31 July 2423323,99024,223
Depreciation and impairment
At 01 August 23103,2603,270
Charge for year584,1464,204
At 31 July 24687,4067,474
Net book value
At 31 July 2416516,58416,749
At 31 July 2322320,73020,953
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables18,61910,324
Prepayments and accrued income285-
Total18,90410,324
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,2213,142
Taxation and social security9,2631,011
Finance lease and HP contracts4,1584,158
Other creditors21,19814,284
Accrued liabilities and deferred income-1,200
Total35,84023,795
6.Creditors: amounts due after one year

2024

2023

££
Other creditors14,05013,859
Total14,05013,859
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts14,05013,859