1 February 2024 false No description of principal activity Taxfiler 2024.6 13877264business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138772642024-01-31 138772642024-02-012025-01-31 13877264business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13877264business:FilletedAccounts2024-02-012025-01-31 138772642025-01-31 13877264business:Director12024-02-012025-01-31 13877264business:RegisteredOffice2024-02-012025-01-31 138772642024-01-31 13877264core:WithinOneYear2025-01-31 13877264core:WithinOneYear2024-01-31 13877264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13877264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13877264core:PreviouslyStatedAmount2025-01-31 13877264core:PreviouslyStatedAmount2024-01-31 13877264business:SmallEntities2024-02-012025-01-31 13877264countries:EnglandWales2024-02-012025-01-31 13877264core:Goodwill2024-01-31 13877264core:Goodwill2025-01-31 138772642023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13877264 (England and Wales)
SRG CARE CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2025
SRG CARE CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SRG CARE CONSULTANCY LIMITED Company Information for the year ended 31 January 2025
Director
CHRIS JAMES YOUNG
Company Number
13877264 (England and Wales)
Registered Office
13e Lakesview International Business Park Hersden Canterbury Kent CT3 4LQ United Kingdom
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
- 3 -
SRG CARE CONSULTANCY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
80,000 
80,000 
Current assets
Debtors
5
17,328 
26,886 
Cash at bank and in hand
27,500 
36,085 
44,828 
62,971 
Creditors: amounts falling due within one year
6
(57,300)
(76,765)
Net current liabilities
(12,472)
(13,794)
Net assets
67,528 
66,206 
Capital and reserves
Profit and loss account
67,528 
66,206 
Shareholders' funds
67,528 
66,206 
For the year ending 31 January 2025 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 his 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 21 August 2025 and were signed on its behalf by
CHRIS JAMES YOUNG Director Company Registration No. 13877264
- 4 -
SRG CARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SRG CARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13877264. The registered office is 13e, Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4LQ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
80,000 
At 31 January 2025
80,000 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
80,000 
At 31 January 2024
80,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,328 
23,416 
Other debtors
- 
3,470 
17,328 
26,886 
- 5 -
SRG CARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,109 
12,949 
Trade creditors
12,664 
2,868 
Taxes and social security
12,292 
20,736 
Other creditors
20,235 
212 
Accruals
- 
40,000 
57,300 
76,765 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -