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Company Registration No. 07567990 (England and Wales)
Specialist Crime Solutions Limited Unaudited accounts for the year ended 31 March 2024
Specialist Crime Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Specialist Crime Solutions Limited Company Information for the year ended 31 March 2024
Director
Michael Hurley
Company Number
07567990 (England and Wales)
Registered Office
469 Parrs Wood Road Didsbury Manchester M20 5NN England
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Specialist Crime Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
864 
1,595 
Current assets
Debtors
5
28,592 
29,027 
Cash at bank and in hand
18,524 
19,715 
47,116 
48,742 
Creditors: amounts falling due within one year
6
(17,408)
(8,997)
Net current assets
29,708 
39,745 
Total assets less current liabilities
30,572 
41,340 
Creditors: amounts falling due after more than one year
7
(19,260)
(21,500)
Net assets
11,312 
19,840 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,310 
19,838 
Shareholders' funds
11,312 
19,840 
For the year ending 31 March 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 31 December 2024 and were signed on its behalf by
Michael Hurley Director Company Registration No. 07567990
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Specialist Crime Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Specialist Crime Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07567990. The registered office is 469 Parrs Wood Road, Didsbury, Manchester, M20 5NN, 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 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.
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:
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,000 
6,534 
13,534 
At 31 March 2024
7,000 
6,534 
13,534 
Depreciation
At 1 April 2023
7,000 
4,939 
11,939 
Charge for the year
- 
731 
731 
At 31 March 2024
7,000 
5,670 
12,670 
Net book value
At 31 March 2024
- 
864 
864 
At 31 March 2023
- 
1,595 
1,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
435 
Other debtors
28,592 
28,592 
28,592 
29,027 
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Specialist Crime Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
- 
333 
Trade creditors
- 
3,399 
Taxes and social security
- 
112 
Other creditors
- 
1,942 
Loans from directors
14,408 
211 
17,408 
8,997 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,260 
21,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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