24 January 2024 false No description of principal activity Taxfiler 2024.6 15439090 business:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15439090 2024-01-23 15439090 2024-01-24 2025-01-31 15439090 business:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15439090 business:FilletedAccounts 2024-01-24 2025-01-31 15439090 2025-01-31 15439090 business:Director1 2024-01-24 2025-01-31 15439090 business:RegisteredOffice 2024-01-24 2025-01-31 15439090 core:WithinOneYear 2025-01-31 15439090 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15439090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15439090 core:PreviouslyStatedAmount 2025-01-31 15439090 business:SmallEntities 2024-01-24 2025-01-31 15439090 countries:EnglandWales 2024-01-24 2025-01-31 15439090 core:ComputerEquipment 2024-01-24 2025-01-31 15439090 core:ComputerEquipment 2024-01-23 15439090 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15439090 (England and Wales)
Srn Medicolegal Services Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Srn Medicolegal Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srn Medicolegal Services Limited Company Information for the period from 24 January 2024 to 31 January 2025
Director
DR SESHAGIRI RAO NIMMAGADDA
Company Number
15439090 (England and Wales)
Registered Office
16 Bridge Street Hungerford Berkshire RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Srn Medicolegal Services Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,642
Current assets
Debtors
5
119,987
Cash at bank and in hand
43,540
163,527
Creditors: amounts falling due within one year
6
(76,893)
Net current assets
86,634
Net assets
88,276
Capital and reserves
Called up share capital
100
Profit and loss account
88,176
Shareholders' funds
88,276
For the period 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 2 October 2025 and were signed on its behalf by
DR SESHAGIRI RAO NIMMAGADDA Director Company Registration No. 15439090
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Srn Medicolegal Services Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Srn Medicolegal Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15439090. The registered office is 16 Bridge Street, Hungerford, Berkshire, RG17 0EG, England.
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 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.
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
Straight line basis over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 January 2024
-
Additions
2,463
At 31 January 2025
2,463
Depreciation
Charge for the period
821
At 31 January 2025
821
Net book value
At 31 January 2025
1,642
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
35,314
Other debtors
84,673
119,987
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Srn Medicolegal Services Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
6,832
Trade creditors
138
Taxes and social security
26,101
Other creditors
42,922
Accruals
900
76,893
7
Average number of employees
During the period the average number of employees was 1.
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