SRA1 LTD

Company Registration Number:
13079603 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SRA1 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes

SRA1 LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 5,475 2,722
Cost of sales: ( 1,726 )
Gross profit(or loss): 3,749 2,722
Operating profit(or loss): 3,749 2,722
Profit(or loss) before tax: 3,749 2,722
Profit(or loss) for the financial year: 3,749 2,722

SRA1 LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 0 96
Current assets
Cash at bank and in hand: 52
Total current assets: 52
Net current assets (liabilities): 52
Total assets less current liabilities: 52 96
Total net assets (liabilities): 52 96
Capital and reserves
Called up share capital: 52 96
Total Shareholders' funds: 52 96

The notes form part of these financial statements

SRA1 LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: Roy Pinnock
Status: Director

The notes form part of these financial statements

SRA1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total value of educational and first aid services provided during the financial year, excluding VAT. Revenue is recognised when the service has been delivered to the client, the amount can be measured reliably, and it is probable that economic benefits will flow to the company. For training sessions and workshops, turnover is recognised on the date the service is delivered or completed. Where services are invoiced in advance, income is deferred until the service is provided.

SRA1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1