SCA MANAGEMENT CONSULTING LTD

Company Registration Number:
07143400 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SCA MANAGEMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCA MANAGEMENT CONSULTING LTD

Company Information

for the Period Ended 30 June 2023




Director: Samuel Duru
Registered office: 82
Coronation Road
Wednesfield
Wolverhampton
West Midlands
WV10 0QH
Company Registration Number: 07143400 (England and Wales)

SCA MANAGEMENT CONSULTING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Business Support Services to existing and new businesses

Political and charitable donations

None

Company policy on the employment of disabled persons

Employ anyone irrespective of gender or disability

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Samuel Duru

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Samuel Duru
Status: Director

SCA MANAGEMENT CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 17,644 38,300
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,736 ) ( 31,079 )
Profit or (Loss) for Period ( 1,092 ) 7,221

SCA MANAGEMENT CONSULTING LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,500 4,000
Current assets: 2,253 5,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,253 5,400
Total assets less current liabilities: 3,754 9,401
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,754 9,401
Capital and reserves: 3,754 9,401

SCA MANAGEMENT CONSULTING LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Samuel Duru
Status: Director

The notes form part of these financial statements

SCA MANAGEMENT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

SCA MANAGEMENT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No