2023-12-01 11657865 2024-11-30 11657865 2023-12-01 2024-11-30 11657865 2023-11-30 11657865 2022-12-01 2023-11-30 11657865 uk-core:WithinOneYear 2023-11-30 11657865 uk-core:WithinOneYear 2024-11-30 11657865 uk-core:AfterOneYear 2023-11-30 11657865 uk-core:AfterOneYear 2024-11-30 11657865 uk-core:ShareCapital 2024-11-30 11657865 uk-core:ShareCapital 2023-11-30 11657865 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11657865 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11657865 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11657865 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11657865 uk-bus:FRS102 2023-12-01 2024-11-30 11657865 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11657865 uk-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 11657865 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Salvus Total Solutions Limited
Registered Number:11657865
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Salvus Total Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11657865
As at 30 November 2024
Salvus Total Solutions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
88,089
-
2
88,089
-
Current assets
Trade and other receivables
330,894
313,402
3
290,794
Cash and cash equivalents
331,689
645,091
621,688
Trade and other payables: amounts falling due within one
year
(340,072)
(246,922)
4
281,616
398,169
Net current assets
Total assets less current liabilities
486,258
281,616
Trade and other payables: amounts falling due after more
than one year
(26,667)
(83,916)
5
(977)
(960)
Provisions for liabilities
401,365
Net assets
253,989
Capital and reserves
Called up share capital
100
100
Retained earnings
401,265
253,889
401,365
253,989
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Natalie Snowdon Director
These financial statements were approved and authorised for issue by the Board on 31 August 2025 and were signed by:
1 of 4
4
Registered Number :
11657865
For the year ended 30 November 2024
Salvus Total Solutions Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2024
Salvus Total Solutions Limited
Notes to the Financial Statements
Statutory Information
Salvus Total Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11657865.
Principal place of business:
8a The Courtyard
Mulberry Green
Old Harlow
Essex
CM17 0ET
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
88,089
Additions
At 30 November 2024
88,089
At 30 November 2024
Net book value
88,089
3. Trade and other receivables
2023
2024
£
£
Trade debtors
286,064
326,620
Other debtors
27,338
4,274
330,894
313,402
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6
For the year ended 30 November 2024
Salvus Total Solutions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(2)
(1)
Taxation and social security
165,102
259,858
Other creditors
81,822
80,215
246,922
340,072
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
16,667
26,667
Other creditors
67,249
-
83,916
26,667
6. Average number of persons employed
During the year the average number of employees was 8 (2023 : 10)
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