8 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06623728 2022-10-01 2023-09-30 06623728 2023-09-30 06623728 2022-09-30 06623728 2021-10-01 2022-09-30 06623728 2022-09-30 06623728 2021-09-30 06623728 bus:Director1 2022-10-01 2023-09-30 06623728 core:WithinOneYear 2023-09-30 06623728 core:WithinOneYear 2022-09-30 06623728 bus:Micro-entities 2022-10-01 2023-09-30 06623728 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06623728 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06623728 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06623728 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 06623728
SCS Aftercare Limited
Filleted Unaudited Financial Statements
30 September 2023
SCS Aftercare Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
38,306
1,397
--------
-------
Current assets
427,577
368,795
Creditors: amounts falling due within one year
206,603
180,167
---------
---------
Net current assets
220,974
188,628
---------
---------
Total assets less current liabilities
259,280
190,025
Accruals and deferred income
2,220
2,220
---------
---------
257,060
187,805
---------
---------
Capital and reserves
257,060
187,805
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 11 ).
2. Directors' advances, credits and guarantees
As at the 30th September 2023, the company owed the director £36,430 (2022 - £34,000).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2023 , and are signed on behalf of the board by:
Ms J Williams Director
Company registration number: 06623728
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is SCS Aftercare Limited , Motor House, Insole Court, Llandaff, Cardiff, CF5 2LN.