Company Registration No. 11740754 (England and Wales)
SureCare Management Ltd
Unaudited accounts
for the year ended 31 December 2024
SureCare Management Ltd
Unaudited accounts
Contents
SureCare Management Ltd
Company Information
for the year ended 31 December 2024
Company Number
11740754 (England and Wales)
Registered Office
52 Beauchamp Road
Sutton
London
SM1 2PZ
United Kingdom
SureCare Management Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,172
627
Creditors: amounts falling due within one year
(8,737)
(54,539)
Net current assets
27,744
22,948
Called up share capital
100
100
Profit and loss account
28,244
23,748
Shareholders' funds
28,344
23,848
For the year ending 31 December 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 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 25 September 2025 and were signed on its behalf by
Dinesh Rai
Director
Company Registration No. 11740754
SureCare Management Ltd
Notes to the Accounts
for the year ended 31 December 2024
SureCare Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11740754. The registered office is 52 Beauchamp Road, Sutton, London, SM1 2PZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at cost
Expenditure on research and development is written off in the year in which it is incurred.
SureCare Management Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
32,348
76,400
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,184
3,449
Loans from directors
1,650
44,503
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
During the period interim dividends of £Nil (2023: £1,000) were paid to Mr D Rai.
Included in other creditors is an amount of £1,650 (2023: £44,503) owed to Mr D Rai, a sole director and 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).