smallAccCompHo_0921.xslt
Company Registration No. 09756420 (England and Wales)
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements
for the Period from 01 October 2023 to 30 September 2024

SHERLOCK HEALTHCARE SERVICES LTD

Financial Statements for the period ending 30 September 2024

SHERLOCK HEALTHCARE SERVICES LTD

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

1. Statutory Information
SHERLOCK HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09756420.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SHERLOCK HEALTHCARE SERVICES LTD

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 20
2023 20
4. Principal Activity
Residential care activities for learning difficulties, mental health and substance abuse

SHERLOCK HEALTHCARE SERVICES LTD

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/10/2023 - 78,198 6,699 84,897
Additions 136,449 - - 136,449
At 30/09/2024 136,449 78,198 6,699 221,346
Depreciation
At 01/10/2023 - 16,979 - 16,979
Charge for the year - - - -
At 30/09/2024 - 16,979 - 16,979
Net Book Value
At 30/09/2024 136,449 61,219 6,699 204,367
At 30/09/2023 - 61,219 6,699 67,918