SCM Virtual Business Solutions Limited 12580786 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 12580786 2022-05-01 2023-04-30 12580786 2023-04-30 12580786 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12580786 bus:Micro-entities 2022-05-01 2023-04-30 12580786 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12580786 bus:FullAccounts 2022-05-01 2023-04-30 12580786 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12580786 bus:RegisteredOffice 2022-05-01 2023-04-30 12580786 bus:Director1 2022-05-01 2023-04-30 12580786 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12580786 countries:AllCountries 2022-05-01 2023-04-30 12580786 2021-05-01 2022-04-30 12580786 2022-04-30 12580786 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12580786

SCM Virtual Business Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

SCM Virtual Business Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCM Virtual Business Solutions Limited

Company Information

Director

Mrs Sarah Catherine Mann

Registered office

13 Nunnington Crescent
Harrogate
HG3 2UW

 

SCM Virtual Business Solutions Limited

(Registration number: 12580786)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

6,291

9,882

Current assets

10,101

4,860

Creditors: Amounts falling due within one year

(16,353)

(12,615)

Net current liabilities

(6,252)

(7,755)

 

39

2,127

Capital and reserves

39

2,127

1

General information

The address of its registered office is:
13 Nunnington Crescent
Harrogate
HG3 2UW

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SCM Virtual Business Solutions Limited

(Registration number: 12580786)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 11 October 2023
 

.........................................
Mrs Sarah Catherine Mann
Director