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Company Registration No. 13681832 (England and Wales)
Suremaid Ltd Unaudited accounts for the year ended 31 October 2024
Suremaid Ltd Unaudited accounts Contents
Page
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Suremaid Ltd Company Information for the year ended 31 October 2024
Director
Okoro, Rebecca
Company Number
13681832 (England and Wales)
Registered Office
5 Cooper Court Loughborough Cooper Court Loughborough LE11 2PP England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Suremaid Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Suremaid Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Suremaid Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Suremaid Ltd and state those matters that we have agreed to state to the Board of Directors of Suremaid Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Suremaid Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Suremaid Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Suremaid Ltd. You consider that Suremaid Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Suremaid Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 9 June 2025
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Suremaid Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25 
888 
Cash at bank and in hand
8,712 
221 
8,737 
1,109 
Creditors: amounts falling due within one year
(7,005)
(384)
Net current assets
1,732 
725 
Net assets
1,732 
725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,731 
724 
Shareholders' funds
1,732 
725 
For the year ending 31 October 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 9 June 2025 and were signed on its behalf by
Okoro, Rebecca Director Company Registration No. 13681832
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Suremaid Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Suremaid Ltd is a private company, limited by shares, registered in England and Wales, registration number 13681832. The registered office is 5 Cooper Court Loughborough, Cooper Court, Loughborough, LE11 2PP, England.
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.
Turnover
Turnover represents income earned from cleaning services provided, excluding VAT and discounts. Revenue is recognized based on: - Accrual Basis – Revenue is recorded when services are rendered, regardless of when payment is received. Where services are provided under fixed contracts, turnover is recognized in line with agreed terms. With Ad-hoc Services – One-off cleaning jobs are recognized as turnover at the time of service completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25 
- 
Other debtors
- 
888 
25 
888 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
481 
- 
Proposed dividends
500 
- 
Other creditors
- 
384 
Loans from directors
6,024 
- 
7,005 
384 
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Suremaid Ltd Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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