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Company Registration No. 12149228 (England and Wales)
SALUS FIRST LTD Unaudited accounts for the year ended 31 August 2024
SALUS FIRST LTD Unaudited accounts Contents
Page
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SALUS FIRST LTD Company Information for the year ended 31 August 2024
Director
Giezi Mendoza
Company Number
12149228 (England and Wales)
Registered Office
Suite 2243 Unit 3a 34-35 Hatton Garden London EC1N 8DX GB
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SALUS FIRST LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
8,000 
Current assets
Debtors
3,429 
5,766 
Cash at bank and in hand
19,830 
20,459 
23,259 
26,225 
Creditors: amounts falling due within one year
(35,597)
(37,367)
Net current liabilities
(12,338)
(11,142)
Total assets less current liabilities
(8,338)
(3,142)
Creditors: amounts falling due after more than one year
(12,851)
(12,851)
Net liabilities
(21,189)
(15,993)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,289)
(16,093)
Shareholders' funds
(21,189)
(15,993)
For the year ending 31 August 2024 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.
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 30 May 2025 and were signed on its behalf by
Giezi Mendoza Director Company Registration No. 12149228
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SALUS FIRST LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SALUS FIRST LTD is a private company, limited by shares, registered in England and Wales, registration number 12149228. The registered office is Suite 2243 Unit 3a, 34-35 Hatton Garden, London, EC1N 8DX, GB.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciate on straight line basis over a period of 4yrs no depreciation in the 1yr
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
16,000 
At 31 August 2024
16,000 
Depreciation
At 1 September 2023
8,000 
Charge for the year
4,000 
At 31 August 2024
12,000 
Net book value
At 31 August 2024
4,000 
At 31 August 2023
8,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,429 
5,766 
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SALUS FIRST LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,000 
2,970 
Other creditors
31,897 
31,897 
Accruals
2,700 
2,500 
35,597 
37,367 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,551 
1,551 
Loans from directors
11,300 
11,300 
12,851 
12,851 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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