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REGISTERED NUMBER: 05403766 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SCIENCE & ENGINEERING HEALTH
TECHNOLOGIES ALLIANCE LIMITED

SCIENCE & ENGINEERING HEALTH
TECHNOLOGIES ALLIANCE LIMITED (REGISTERED NUMBER: 05403766)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


SCIENCE & ENGINEERING HEALTH
TECHNOLOGIES ALLIANCE LIMITED (REGISTERED NUMBER: 05403766)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,429 1,616

CURRENT ASSETS
Debtors 5 38,010 42,204
Cash at bank 93,766 68,066
131,776 110,270
CREDITORS
Amounts falling due within one year 6 46,272 19,317
NET CURRENT ASSETS 85,504 90,953
TOTAL ASSETS LESS CURRENT LIABILITIES 86,933 92,569

RESERVES
Income and expenditure account 86,933 92,569
86,933 92,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





N M Roberts - Director


SCIENCE & ENGINEERING HEALTH
TECHNOLOGIES ALLIANCE LIMITED (REGISTERED NUMBER: 05403766)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Science & Engineering Health Technologies Alliance Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05403766

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received from grants, conferences, and management fees cross charged to its subsidiary. Income is recognised on the accruals basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery- 4 years straight line
Computer equipment- 4 years straight line

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 214 1,858 2,072
Additions - 542 542
At 31 March 2025 214 2,400 2,614
DEPRECIATION
At 1 April 2024 37 419 456
Charge for year 88 641 729
At 31 March 2025 125 1,060 1,185
NET BOOK VALUE
At 31 March 2025 89 1,340 1,429
At 31 March 2024 177 1,439 1,616

SCIENCE & ENGINEERING HEALTH
TECHNOLOGIES ALLIANCE LIMITED (REGISTERED NUMBER: 05403766)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 21,576 20,090
Other debtors 134 8,033
Prepayments and accrued income 16,300 14,081
38,010 42,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 14,141 -
Social security and other taxes 998 1,848
VAT 2,754 3,308
Other creditors 228 726
Directors' current accounts 204 -
Accruals and deferred income 27,947 13,435
46,272 19,317