2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13156150 2024-02-01 2025-01-31 13156150 bus:AbridgedAccounts 2024-02-01 2025-01-31 13156150 bus:FRS102 2024-02-01 2025-01-31 13156150 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13156150 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13156150 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13156150 2024-02-01 2025-01-31 13156150 2025-01-31 13156150 bus:RegisteredOffice 2024-02-01 2025-01-31 13156150 core:WithinOneYear 2025-01-31 13156150 core:AfterOneYear 2025-01-31 13156150 1 2024-02-01 2025-01-31 13156150 bus:Director1 2024-02-01 2025-01-31 13156150 bus:Director1 2025-01-31 13156150 2023-02-01 13156150 bus:CompanySecretary1 2024-02-01 2025-01-31 13156150 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13156150 2024-01-31 13156150 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13156150 bus:OrdinaryShareClass1 2025-01-31 13156150 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13156150 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13156150 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13156150 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13156150 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13156150 core:Non-currentFinancialInstruments 2025-01-31 13156150 core:Non-currentFinancialInstruments 2024-01-31 13156150 core:RetainedEarningsAccumulatedLosses 2025-01-31 13156150 dpl:Item1 2024-02-01 13156150 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13156150


 

 

 

SEA MEDICOS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SEA MEDICOS LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RECORE CONSULTANTS LTD
31 January 2025



....................................................

RECORE CONSULTANTS LTD
Level 2 Sunley House 4
Bedford Park
Croydon
CR0 2AP
16 October 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Investments 3 (31,930)
(31,930)
Current assets    
Creditors: amount falling due within one year 48,340 
Net current assets 48,340 
 
Total assets less current liabilities 16,410 
Creditors: amount falling due after more than one year 13,620 
Net assets 30,030 
 

Capital and reserves 		   
Profit and loss account 30,030 
Shareholders' funds 30,030 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2025 and were signed by:


-------------------------------
Dr Syed Ehsan Ali
Director
2
General Information
SEA MEDICOS LTD is a private company, limited by shares, registered in , registration number 13156150, registration address 167 Radcliffe Road, Bolton, England, BL2 1NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2024 -    - 
Additions -    - 
Transfer to/from tangible fixed assets (31,930)   (31,930)
Disposals -    - 
At 31 January 2025 (31,930)   (31,930)

4.

Share Capital

Allotted, called up and fully paid
2025
£
0 Class A share of £0.00 each 0 
0 

3