Sarum Occupational Health Limited 07830866 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is human health activites Digita Accounts Production Advanced 6.30.9574.0 true 07830866 2023-12-01 2024-11-30 07830866 2024-11-30 07830866 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07830866 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07830866 bus:Micro-entities 2023-12-01 2024-11-30 07830866 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07830866 bus:FilletedAccounts 2023-12-01 2024-11-30 07830866 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07830866 bus:RegisteredOffice 2023-12-01 2024-11-30 07830866 bus:Director1 2023-12-01 2024-11-30 07830866 bus:Director2 2023-12-01 2024-11-30 07830866 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07830866 bus:Agent1 2023-12-01 2024-11-30 07830866 countries:England 2023-12-01 2024-11-30 07830866 2022-12-01 2023-11-30 07830866 2023-11-30 07830866 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07830866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07830866

Sarum Occupational Health Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Sarum Occupational Health Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarum Occupational Health Limited

Company Information

Directors

P A Johnson

M L Johnson

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Sarum Occupational Health Limited

(Registration number: 07830866)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,583

3,367

Current assets

545,925

300,486

Prepayments and accrued income

1,038

1,038

Creditors: Amounts falling due within one year

(293,686)

(148,135)

Net current assets

253,277

153,389

Total assets less current liabilities

255,860

156,756

Creditors: Amounts falling due after more than one year

(8,115)

(18,130)

Accruals and deferred income

(7,625)

(8,128)

 

240,120

130,498

Capital and reserves

240,120

130,498

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sarum Occupational Health Limited

(Registration number: 07830866)
Balance Sheet as at 30 November 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
P A Johnson
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.